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- ...about accounting & financial reporting, and recommendations to audit stakeholders. Your Key Responsibilities : Demonstrate... ...problems Provide the necessary leadership, judgement, and administrative direction to the audit team while creating a positive learning...
- ...Division and Department Head in the execution of the unit's annual audit plan through the conduct of examination and evaluation of... ...Accountancy, Internal Auditing, Finance, Economics, Business Administration, or related fields. Preferably CPA, CIA, or CISA. With basic...
- ...Job Specification ~ Bachelor's Degree area in finance, accounting or business administration. ~5 Years of hands-on experience in accounting or auditing ~3 years' experience in supervisory or managerial level ~ Strong background and knowledge of business processes...
- ...Job Description Supervise and guide Audit Staff in conducting audits of business operations, manufacturing processes, finances... ...findings and recommendations to the Audit Manager. Provide administrative support to the Audit Manager in managing the Audit Department....
- ...Organizational Setting and Reporting Relationship The position of Audit Officer is assigned within the Office of the Auditor General... ...assigned. You Will Need Bachelor's degree in Business Administration, Accounting, Finance, Information Systems or related fields,...
- ...Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring compliance... ...weak points and areas for improvement. People Management And Administrative Functions Provide timely feedback to staff assistants about...
- ...Job Description Role Summary The Audit Manager partners with the Senior Manager and Audit Partner to lead the end-to-end delivery... ...while adhering to the CPA Code of Ethics. People & Administrative Leadership Team Development: Supervise, mentor, and...
- ...Setting and Reporting Relationship The position of Associate Audit Officer is assigned within the Office of the Auditor General... ...and processes to improve efficiency; (ii) performing administrative functions for the OAG systems such as TeamMate+ (TM+), the Management...
- ...Requirements & Skills Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food retail...
- ...About the role This Internal Audit Officer role at WELCOME BANK (RURAL BANK), INC. offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits that provides strategic...
- At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They...
- ...exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm'... ...with the engagement partner. Comply with the Firm's administrative policies, practices, and guidelines. Demonstrate integrity,...
- ...A Chief Audit Executive position has become available at a company known for its flexible working opportunities. The organization... ...credit risk through detailed examination of loan quality and administration, supporting management in maintaining a profitable portfolio while...
- ...The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation...
- ...Primary Function: As an Audit Associate, you will carry out audit engagements and projects in accordance with the approved audit plan, and applicable audit policies and standards. Job Qualifications: Bachelor's degree in BS Accountancy Must be a Certified Public...
- ...Job Description Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations...
- ...follow-up, and documentation Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency (Audit readiness) Position Overview: This role is critical for reinforcing our core compliance function. The Accounting Analyst II is...
- ...Graduate of 4-year bachelors degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least... ...and strategy documents and meeting presentations. Others: Administrative Support Assists Audit Officers in the preparation of reports...
- The Audit Manager is responsible for leading and executing internal audit engagements across finance, operations, information technology, and enterprise-wide processes. The role ensures compliance with internal policies, strengthens controls, evaluates operational efficiency...
- ...Not Applicable Specialism Assurance Management Level Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable...
- The Audit Specialist is responsible in implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the company and BUs financial,...
- ...This is a full-time hybrid role for an Audit Associate located in Makati, Philippines. The Audit Associate will be responsible for carrying out financial audits, analyzing financial statements, using analytical skills to identify issues, and preparing financial reports...
- ...Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating... ...Systems, Computer and Information Science, Economics, Business Administration/Management, or other business-related courses CPA and/or CISA...
- ...MGM & Co. is an Auditing and business advisory firm located in Makati. We are dedicated to providing high-quality professional services tailored to our clients' specific needs. Our experienced team of auditors consists of highly qualified Certified Public Accountants...
- ...Responsibilities: Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of engagement...
- 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 from small, fast growing clients to large entities. Our clients are often well known brands and many have...
- ...Job Summary: Performs duties in relation to internal and external audit function established to examine, evaluate and improve the effectiveness of risk management, internal control and governance process of branches, business centers and support units of Bank located...
- Job ID: 3318 Location: Makati Company: Aboitiz Power Corporation Department: AP Internal Audit - Compliance Employment Type: Probationary Work Arrangement: Hybrid Role Implementing and leading the activities of the designated audit team Reviewing,...
- Trax Inc. provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility...
- ...JOB RESPONSIBILITIES: Responsible for the planning and execution of Operation, System/Process and Financial audit Prepares Engagement Work Plan (EWP) in every before audit engagement, subject for the review and endorsement by Internal Audit Officer/Head Review...