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- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...We are looking for a detail-oriented and experienced External Audit Manager to join our growing team in Pasig. This role is ideal for audit professionals who are ready to take on leadership responsibilities while ensuring high-quality audit delivery. Requirements...
- ...senior management. • Ability to coach subordinates in the development of their career and skills. • At least 7 years of relevant audit experience with the last year being in a manager role. • CPA certification is a must We offer competitive salary and sign-...
- ...Job Title: External Audit Experienced Associate Location: Makati City Job Summary: Reyes Tacandong & Co. is seeking a highly motivated External Audit Experienced Associate to join our team to service an offshore member Firm located in Australia....
- ...Audit and Assurance Financial Services Manager Key Responsibilities: Manage the client audit engagement and engagement team... ...Accordingly, experience in these industries is necessary on top of external audit experience. Qualifications: Graduate of Bachelor...
- ...Description Conduct internal and external audits to assess financial operations and compliance. Identify risks and recommend improvements in internal controls. Prepare audit reports and present findings to management. Collaborate with various departments to...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions, accounts, and controls in accordance with... ...Business Administration, or any related field. At least 4 years of external audit Has 2 years of experience in any of the ff. industries...
- ...External Audit Assistant Manager Work Details Location: Makati City Work Arrangement: On-site Schedule: Monday to Friday International Account Exposure: Yes CPA: Not required Job Summary We are seeking an experienced External Audit...
- ...• At least 3 to 4 years of external audit experience. • BS Accountancy graduate. • CPA is preferred. • 1 year people management experience is preferred. • Proficient in using digital tools (MS Power Platforms, Alteryx, etc.). • Solid experience in external...
- ...Location: Makati City Work Setup: Onsite Employment Type: Full-time Role Overview The External Audit Senior Associate is responsible for handling audit engagements, performing substantive audit procedures, reviewing audit documentation, and providing...
- ~ Lead and manage end-to-end audit engagements for multinational clients. ~ Review work performed by associates and ensure timely,... ...~ Bachelor’s Degree in Accountancy (Required). ~2–4 years of external audit experience in a professional services environment. ~ Team...
- ...of accounting, and the objectives, standards, and procedures of auditing. Review work output produced by staff and ensure that audit... ...Senior Manager: At least 9-10 years of working experience in external audit. Manager: At least 7-8 years of working experience in...
- ...The External Audit Senior leads audit engagements, manages team performance, and ensures compliance with financial reporting standards. Leading fieldwork and overseeing audit execution. Documenting and addressing high-risk audit areas. Providing expert guidance...
- ...Responsibilities Serve as the engagement lead on assigned client accounts, overseeing pre-engagement planning, audit execution, and delivery of final work products. Develop detailed engagement work plans, including budgets, schedules, and resource assignments....
- ...Location: Makati City Work Setup: On-site or Hybrid Work Schedule: Dayshift The Audit Associate will assist with external audit fieldwork such as control walkthroughs, substantive and compliance testing, transaction vouching, account confirmations, and...
- ...Qualifications: Graduate of BS Accountancy and a licensed CPA Minimum work experience required: Manager: At least 5 years of external audit experience Senior Manager: At least 9 years of external audit experience Must have experience in project and people...
- ...External Audit Senior (Australian Portfolio) Location: Makati City Work Setup: On-site Employment Type: Full-time Job Summary We are seeking an External Audit Senior to manage audit engagements for a portfolio of Australian clients. The...
- ...External Audit Senior Associate (CPA & NON CPA) Makati City | Mon-Fri | On-site / Hybrid Job Summary We are looking for a highly motivated External Audit Senior Associate to join our growing Audit team. This role is ideal for professionals with solid...
- ...Purpose Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance... ...3–5 years in auditing, accounting, or finance; experience in external audit roles is a strong advantage Strong knowledge of...
- ...Key responsibilities Manage a portfolio of audit engagements, from planning through completion and reporting. Ensure audits comply... ..., such as CPA or equivalent. At least five years of external audit experience, including experience supervising teams and managing...
- ...Bachelor’s Degree in Accountancy Preferably a Certified Public Accountant (CPA); open to incoming CPAs Minimum of 2 years external audit experience Must have experience supporting clients in the Financial Services industry (global and/or local) Hybrid work...
- ...Invoices number in Invoice, Billing Statement, CR, OR & PR Scan Invoices for proper tracking of documents. Assist during BIR Audit Educational Qualifications: Bachelor's degree in Accounting, Finance, or related field. Experience Level: Less than 1 year of...
- ...business drivers for the variances and identify potential cost avoidance and/or cost savings Prepare and support internal and external audits (e.g stock counts, basis for provision of obsolescence) Be value adding Finance Business Partner to VTO business unit,...
- ...Recruitment Partner DRMI-001792 Audit Manager Salary: ₱62,000 - ₱68,000 Work Schedule: Monday - Saturday Work Location... ...Certified Public Accountant (CPA) • Experience with one of the Top External Audit Firms is required • Experience in Internal Audit is...
- ...~ Assist in the execution of audit procedures and assessments ~ Evaluate financial statements for accuracy and compliance... ...; ~5 years of work experience in auditing either internal or external; ~ Experienced in fraud detection, financial analysis, and risk...
- ...JOB SUMMARY: Responsible in performing audits of the organization financial and information systems. Assesses compliance with applicable... ...and guidelines. Ensures sufficiency of internal and external controls. Reports to: Vice President for Finance and Accounting...
- ...high-quality work. Strong organizational and time management skills, with the ability to prioritize and meet deadlines. Excellent communication and interpersonal skills, building relationships and collaborating effectively with internal and external stakeholders....
- ...IT Experienced Associate (External) Location: Makati City Work Setup: Hybrid Employment Type: Full-time Job Summary... ...Minimum of 1 year of relevant experience in IT consulting, IT audit, technology risk, or cybersecurity. Strong written and verbal...
- ...QUALIFICATIONS: A graduate of BS Accountancy or any related course Must have at least 6 months of experience as an external auditor from a reputable auditing firm or a large multinational company With good attention to detail, analytical skills, and problem-solving...
- ...the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary.... ...where corrective action was not timely or effective Results of external and periodic internal assessments, including Quality Assurance...