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...
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...
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
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
*...
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...
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management,...
...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...
•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...
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...
27000 Php
-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
...financial reports to management as needed.
Assist in analyzing financial data and identifying discrepancies or issues.
Support auditors during financial audits and provide necessary documentation.
Collaborate with other departments to ensure accurate and timely...
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...
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...
...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...
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 ...
...such needs, giving them a distinct edge over the competition.
Role Description
This is a full-time on-site role for an Internal Auditor Accounting. As an Internal auditor, you will be responsible for performing independent and objective assessments of the company's financial...
60000 Php
Job Title: Account Auditor (OF Quality Evaluator)
Location: Miami, Florida (Remote)
Who We Are:
Our company is a market-leading Influencer management agency handling the growth and monetization of Influencers through our comprehensive, cutting-edge solutions. We are...
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...
...management records, reports and performance standards of PICC;
# Determines the extent of coordination with the BSP Commission on Audit Auditors to avoid duplication of audit report;
# Reviews and approves internal audit plans;
# Discusses internal audit scope and...
Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Internal Auditing, or any related course.
At least one (1) year of work-related experience.
Knowledge of the regulatory requirements in order to ensure compliance to such of the cooperative...
...We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math,...
Job Description
Conducts in-house and field assurance activities related to Financial Audit.
Prepares audit reports based on the conducted audit engagement.
Coordinates with the Auditee on the implementation of management-approved recommendations.
Executes ...
SALARY: up to 90K monthly
BENEFITS: Free HMO +2 free dependent on the 1st day | Free life insurance on the 1st day | Paid time off leaves
LOCATION: Paranaque City | Hybrid setup 2 days Onsite 3 days WFH
QUALIFICATIONS:
Has 2-3 years experience in External...
...and concise team direction.
Your application will include the following questions: How many years' experience do you have as an auditor?
How many years of taxation experience do you have?
How would you rate your English language skills?
Report this job...
...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...
...Job Opening
JUNIOR AUDITOR
Job Industry
Accounting
Job Type
Full-Time
Experience Level
Associate
Date Posted
2024-05-07
Job Location
Daang Amaya 1
TANZA
4108
CAVITE
4A
Company Information
GUZMAN CRUZ CPAS AND CO.
UNIT...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
Job Summary
Conduct audit planning and organizing.
Perform operational, financial, compliance, and systems audits.
Provide consultancy to other departments.
Carry out investigative audits.
Minimum Qualifications
Bachelor’s degree holder, preferably in...
...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...