Search Results: 616 vacancies
Job Qualifications Job description:
• Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors
• Conduct a broad range of audits with a focus on identifying ...
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
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...
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
*...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
Direct and Full-time Employment
Hybrid Set-up | Shifting Schedule
Makati, NCR, Philippines
This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit...
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...
...of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science...
...ORIX METRO Leasing and Finance Corporation
Internal Auditor APPLY NOW
ORIX METRO Leasing and Finance Corporation
Candidate must possess at least a Bachelor's/College Degree on Finance.
Fresh Grad / Entry Level specializing in Banking/Financial Services or equivalent...
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...
JOB SUMMARY
The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and procedures comply with current...
...AUDITOR
Job Description
Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
Formulate effective...
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...
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...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit...
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information...
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...
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
RESPONSIBILITIES
Conducts risk assessment of assigned department or functional area in established/required timeline
Establishes risk-based audit programs
Determines scope of review in conjunction with the Audit Manager
Reviews the suitability of internal control...
...Recruiter was hiring 2 hours ago
2023-11-29T09:22:54.283527+00:00 2024-11-28T16:00:00+00:00 Job Description
Job Summary:
The IT Auditor plays a crucial role in evaluating computer information systems, conducting risk assessments, and performing internal control and...