Search Results: 2,404 vacancies
18000 Php
...risk and opportunities for improvement. Your primary duties will include:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the adequacy and effectiveness of internal controls.
Conducting fieldwork...
66000 Php
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
200000 Php
...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.
Internal Audit Manager, be 100% YOU!
Summary of Position
As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing...
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
18000 Php
-Male/Female
-Must be a graduate of BS Accountancy
-At least 1 year of work experience as an auditor
-Knowledgeable in audit methodologies and procedures
focused on operation high attention to details and excellent
analytical skill, MS Office, and strong MS Excel...
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
We seek associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and who are keen to pursue a career in Assurance.
Qualifications:
-Bachelor's degree required in Accountancy...
...Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance audits.
Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal...
400000 Php
Job Description - Finance Audit Team Leader
Position: Financial audit team leader
Work content:
1. Lead and manage the administrative financial audit team, including setting goals, providing guidance and assistance, and conducting performance evaluations.
2. Supervise...
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
30000 Php
Audit Associates - AYALA MAKATI
Job Responsibilities:
• Lead audit engagements from start to finish, which includes planning, executing, directing, and completing the engagement while managing client deadline expectations, monitoring actual performance against budget;...
e are looking for Audit Associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and are enthusiastic about pursuing a career in Assurance.
Requirements:
-Bachelor...
40000 Php
Graduate of Bachelor of Science in Accountancy, Internal Auditing, Management Accounting or equivalent courses.
Minimum 2-3 years of experience in internal or external audit services, risk management and compliance.
With relevant certifications i.e., Certified Public...
...Department: Internal Audit
Audit Plan
Assists in conducting the Annual Risk Assessment and in drafting the Audit Plan for approval
Responsible for the execution of the assignments under the Audit Plan.
Ensures application of Generali Audit Methodology in all...
...Sector
Manufacturing Specialism
Assurance Management Level
Manager Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients...
· Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation...
...Allowance
Qualifications:
Must be a Certified Public Accountant
Current or previous experience as a Manager rendering external audit services to local and multinational companies
With at least 5 years experience in rendering external audit services to local and...