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 ...
V-Call Center Link (VCC Link), Inc.
Taguig
5 days 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
15 days ago
Qualifications:
Candidate must be a graduate of BS Accountancy or any related course
Board passer of CPA Exam is an advantage
With relevant, solid work experience
Background in Financial Analysis, Management Report Preparation, Forecast and Budget
Knowledgeable...
...Conduct follow up audits to monitor management’s interventions；
Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of...
...Description:
Description: The Junior Auditor directly supervises the conduct of the annual regulatory audit
to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws.
All work and deliverables are subject to the Standard...
...other finance/business related courses or Information Technology courses
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE
At least 3-5 years experience in Finance...
Be #InGoodHands with Metrobank!
Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you...
Job Role : IT Auditors
Job Description :
Qualifications :
Bachelor's degree in IT, Computer Science, Accounting, Finance and the like
At least 1-2 plus years of experience in IT Risk and Compliance
Design IT Risk Controls framework such as IT SOX framework
Implementation...
...consistent with the goals, objectives, and responsibilities of the Internal Audit Division and with the approval of the Chief.
Internal Auditor and Audit and Compliance Committee or the Board of Trustees.
Duties and Responsibilities:
Qualifications:
Graduate of...
...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,...
...excellent opportunity to apply your critical thinking and problem-solving skills in a dynamic and challenging environment. As an Internal Auditor Associate within the International Consumer Banking line of business, you will have the opportunity to participate in audits and...
...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
3 days ago
...qualification Preferably with CIA certification
Functional / Technical Competencies
Proficiency in the Institute of Internal Auditors’ (IIA) International Professional Practices Framework
In-depth knowledge of governance, risks and controls principles
Strong...
BGC, TAGUIG
Apply now
...Description:
The Internal Auditor develops annual audit plans, designs programs,
conducts audits, presents findings, proposes action plans to minimize
risks, and oversees implementation of corrective actions in line with
company objectives.
Duties and Responsibilities...
Careers that Changes Lives
This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, and related reporting capabilities...
Medtronic GmbH
Taguig
1 day ago
What you will do:
# Functions in various roles on audit engagements, including leading audits, staffing audits and providing consulting or oversight functions based on the needs of the team
# Responsible for staying current on regulatory rules and changes within the...
Be #InGoodHands with Metrobank
Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you...
Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing...
Metropolitan Bank and Trust Company
Taguig
3 days ago
...teams and independently to effectively execute projects.
You are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA).
You bring at least 2 years of professional experience from a fast-paced global company and/or a public accounting firm (...
Viventis Search Asia
Taguig
1 day ago
...The Purpose Driven Career Objectives of a Legal / Compliance at KMC:
The Internal Auditor is expected to work together with the Compliance - Risk Management team in pursuit of a common goal. He must ensure that the operational process and financial records of the company...
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 worked in ERP environment...
...Conduct follow up audits to monitor management’s interventions；
Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of...
realme
Taguig
3 days ago
...and contribute to key governance forums
Produce timely metrics to support governance reporting requirements.
Engagement with Auditors for the purpose of planning and co-ordination and execution of audits including evidence requests and walkthroughs
Engagement...
Sysgen
Taguig
1 day ago
The INFORMATION SYSTEMS AUDIT SPECIALIST is responsible in conducting and evaluating IT management processes, applications and infrastructure of any of the various business units, subsidiaries, associates and alliances under the Aboitiz Equity Ventures, Inc (AEV) group...
JOB SUMMARY
The Senior Analyst supports clinical performance by using specialty registries and databases to abstract data elements from patient records to meet applicable regulatory and safe care practice requirements. The data identified and analyzed by this team member...
...The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient , and profee claims, ICD-10-CM/PCS, and...
...Qualifications:
At least three (3) to five (5) years of experience in a similar role
Relevant qualifications in finance, financial analysis, commerce or equivalent
Bachelor's Degree in Accountanncy
Certified Public Accountant and/or Certified Internal Auditor...
...Willing to report in graveyard shift
• Graduate of any finance, business-related course and/or with at least 1 year experience in the following: o Compliance and Quality Auditor (Finance Account or Shared Services format)
• Experience in auditing non-voice account...
Technology Risk Consultant - Manager
Technology Risk covers all risk services where EY is providing independent assurance and the preparation towards assurance to our clients where the assurance can be used by our clients to build confidence and trust with their customers...