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- ...Description: The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance of Trading... ...of the progress on assignments and conforms to the Company's administrative policies and requirements and those of Trading Participants as...
- ...improvements to business process and controls. Qualifications: 1. With at least a Bachelor/College Degree in Business Administration, Commerce, Finance/ Accounting or equivalent. 2. Fresh graduates are welcome to apply. Requirements: Basic...
- ...MANDATE: Oversee and manage assigned audit activities and responsibilities. Provide support to the Senior Unit Head in achieving team objectives. Coach and guide auditors to ensure clear understanding of relevant policies and principles. Monitor and support...
- ...who believe they can make a difference, we are confident that we can achieve this goal. Job Description Supports the Chief Audit Executive (CAE), COE Heads, Senior Audit/Audit Managers in carrying out the ARCs oversight responsibility to the shareholders (by providing...
- Participates with senior management in Pre- Audit Planning to develop detailed audit plans and programs. Conducts and supervises branch audits, observing the audit program of which travel may require to work during weekends occasionally. Responsible for the timely...
- ...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 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....
- ...focused services. Build your career with a trusted industry leader. Job Summary Conduct reliable, independent, and objective audits of the Bank's fund management operations to enhance internal controls, strengthen risk management, and support sound governance practices...
- ...Degree in Accountacy, Engineering, Business Studies, Marketing, Administration/Management, Commerce, Economics, Finance/Accountancy/Banking... ...in all facets of Accounting, Credit & collection, Marketing, Auditing Can prepare detailed account analysis, forecasts &...
- ...Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists...
- ...business conduct. Qualifications Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies. Has prior or current experience as a manager rendering external audit services to...
- ...I. Job Purpose The Audit Officer is responsible in ensuring timely and effective execution of the audits and other work assigned. II. Job Duties and Responsibilities ~Assists in the preparation of engagement-specific audit plans and planning documents. ~Assists...
- ...JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the management and... ...Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk...
- ...passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Assists the Chief Audit Executive (CAE) and COE Heads in carrying out the ARC's oversight responsibility to the shareholders (by providing reasonable...
- QUALIFICATIONS: Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient...
- ...Description: Responsible for assisting the Audit Manager in the implementation of audit programs and plans and responsible in conducting financial and systems and compliance audit reviewing and evaluating systems and procedures. Duties and Responsibilities:...
- ...Description: Duties and Responsibilities: 1. Manages and handles the overall department/sections of Audit. 2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance...
- ...applicable and contributions. Attests the Correctness of recorded transactions by the Accounting Section Perform regular and spot audit of company assets such as but not limited to: Maintains checklist of all BIR returns, SSS/HDMF/Philhealth contributions and other...
- ...Responsible for the reconciliation of inventory reports, verifies data received, reconciles company assets. Uses various audit procedures and techniques. Qualifications: Bachelors Degree in Accountancy Requirements: Skills: Analytical...
- ...Job Description Key Responsibilities: Lead and manage client audit engagements, ensuring effective planning, execution, and completion within budget and timeline. Supervise the engagement team , including workload management, review of audit documentation...
- ...JOB DESCRIPTION DETAILS The Audit Manager works closely with the Senior Manager/Audit Partner in leading the client audit engagement... ...overall performance of in-charges and staff assistants Administrative Functions Ensure that clients are billed on a timely...
- ...Job Description Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement Document audit findings, prepare comprehensive reports, and communicate results to management. Collaborate with various departments to develop...
- ...Industry/Sector Not Applicable Specialism Assurance Management Level Manager Job Description & Summary The role of an audit manager is to perform high level review of audit procedures performed, ensuring adherence to PwC global assurance standards and...
- ...Must be a Certified Public Accountant With managerial capacity and has sufficient training/experience in Internal Auditing Knowledge in Insurance Auditing is an advantage At least 3-5 years related work experience Requirements: Skills...
- ...Design Administrator – Technical Support (Up to ₱35K | Hybrid | FREE AI Certification) Cebu IT Park | Hybrid (3 Days Onsite, 2 Days WFH)... ...and measurable standards. You manage scheduled consultations, audit peer designs for compliance, and ensure electrical plans meet...
- ...opportunities for our employees. Job Summary The Corporate Audit Manager is responsible for ensuring compliance with ISO 9001... ...of Bachelor's degree in Accounting, Finance, Business Administration, or a related field; professional certification (e.g., CPA, CIA...
- ...Description: Duties and Responsibilities: Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections...
- ...Job Description The Internal Audit Manager is responsible for overseeing and executing the internal audit function within the... ...Qualifications Bachelors degree in Accounting, Finance, Business Administration, or a related field. Masters degree or relevant certification...
- ...Associate Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective... ...Science in Accountancy (BSA), Bachelor of Science in Business Administration (BSBA), BS Management Accounting (BSMA), BS Financial Management...