...Accountancy
• A Certified Public Accountant (CPA) is needed for the role
• At least 3 years of experience in External auditing as a Senior Associate
• Experienced in conducting external audits or assessments, from planning, risk identification and customization of...
V-Call Center Link (VCC Link), Inc.
Taguig
3 days ago
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
Dempsey Resource Management Inc.
Makati
4 days ago
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
11 days ago
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In...
Dempsey Outsourcing Inc.
Makati
8 days ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
13 days ago
90000 Php
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 of...
Manpower Core Group Inc.
Parañaque
a month ago
150000 Php
...Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience, through...
Nityo Infotech
Taguig
18 days ago
54000 Php
JOB SUMMARY: Responsible in performing audits of the organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant...
TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
Makati
13 days ago
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.
Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets...
JAKA INVESTMENTS CORPORATION
Makati
more than 2 months ago
...Senior Recruitment Associate at Mazars in the Philippines
The Senior Audit Associate participates and contributes to conducting... ...Actively involved in timely submission of reports to the group auditors related to the FS audit of multinational companies.
Prepare...
Mazars in the Philippines
Makati
1 day ago
...Backup Internet, UPS, PC/Laptop. Use the office when there is an or power issue. Pop in and have a coffee with teammates.
The Senior Auditor is the primary point of contact and responsible for the control of multiple audit engagements. They supervise, and assist...
Cloudstaff
Philippines
1 day ago
...Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance...
PwC South Africa
Makati
1 day ago
Senior Auditor
Qualifications:
Graduate of BS Accountancy
With auditing experience
Job Overview:
The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist...
Wilcon Depot, Inc.
Quezon City
5 days ago
...Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information... ...System Auditor; or Bachelor of Science in Industrial Engineering
• Senior Auditor - At least 2 years progressive work experience as Internal...
Dempsey Resource Management Inc
Makati
more than 2 months ago
...A Sr. Auditor is expected to:
Perform audits, including Sarbanes-Oxley compliance, operational audits, compliance audits, and financial audits as assigned.
Create detailed workpapers following established audit programs for all audit projects
Assist in summarizing...
One file only.
128 MB limit.
Allowed types: jpg pdf txt doc docx.
5 MB limit.
Allowed types: jpg pdf txt doc docx.
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Megaworld Corporation
Metro Manila
3 days ago
...Make your next big career move by applying as KMC Solutions' next Senior IT Auditor!
Our client is looking for an IT Auditor / Technology Risk professional to join our team. You will partner closely with Finance, Enterprise Technology, IT, Engineering, and other cross...
...Job Summary:
The Senior Internal Auditor will be responsible for leading and overseeing the auditing processes, both internal and external, within the organization. They will play a key role in ensuring compliance with regulatory requirements, identifying areas for...
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months ago
...upon skillsets and project requirements
May oversee Internal Auditor(s) on projects, depending upon skillsets and project... ...auditing qualification (e.g., CPA/ACCA/CA, CISA, CIA, CISSP)
Seniority level
~ Seniority level Mid-Senior level
Employment type...
Arch Global Services (Philippines) Inc.
Davao City
1 day ago
...Senior Internal Auditor will ensure that all departments under Finance have effective systems and processes, adequate controls including properly documented policies, guidelines, and procedures, and are performing accordingly relative to key performance indicators. Also...
SM Supermalls
Pasay
1 day ago
...teams and independently to effectively execute projects.
You are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA). You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements....
Dexcom
Taguig
2 days ago
...PAVE Talent is hiring Senior Auditors for a hybrid role (50% Remote, 50% Onsite). Enjoy a month-at-a-time remote schedule with onsite work in Alabang (housing included) during the other month. Work remotely for one month, followed by one month onsite in Alabang with provided...
Pave Talent
Muntinlupa
1 day ago
...commitment is to put our stakeholders and their success first.
Role Description
This is a full-time on-site role for a Senior Internal Auditor located in Metro Manila. The Senior Internal Auditor will be responsible for conducting financial audits, analyzing...
Vivant Corporation
Makati
1 day ago
...supervision, support and coordination of the Region’s Internal Auditors, as well as performing managerial duties in the absence of, or... ...assignments simultaneously. In particular:
Actively engage with senior management staff within the region NOs in order to gain a good...
World Vision International (New)
Quezon City
5 days ago
...you seeking a career that not only values your professional expertise but also respects your personal time Join our team as a Senior Auditor/Accountant in the dynamic realm of accounting services. Embrace a work culture that champions work-life balance, offering you...
...sourcing partnerships. Our team of certified public accountants and auditors ensures top-notch service delivery while focusing on... ...security measures.
Role Description
This is a full-time Senior Auditor (SG) role. As a Senior Auditor you will act as a key support...
D&V Philippines
Makati
4 days ago
...the overall audit, present the audit authority letters and audit checklists.
# Performs detailed review on the work of the Junior Auditors e.g. proper documentation during the conduct of the audit up to archiving
# Keeps the Heads of Audit and Compliance Department (...
JOB SUMMARY: Oversees auditing process (Internal/External)
SALARY RANGE: ₱37,000 - ₱42,000
- Must be a Certified Public Accountant (CPA)
- Experience in Internal Audit
- With work experience in a Top Audit firm
- Must have worked in Enterprise Resource Planning /...
Dempsey Resource Management Inc.
Makati
18 days ago