...Insurances
Mental Health Services
Responsibilities:
Manages audit engagements in accordance with auditing and accounting... ...Public Accountant
With at least 3 years experience in rendering external audit services to local and multinational companies...
Isla Lipana & Co
Manila
1 day ago
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and deliberative...
Manila Teachers Mutual Aid System Inc.
Manila
8 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public Accountant
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications...
Manila Teachers Mutual Aid System Inc.
Manila
8 days ago
EDUCATION:
* College graduate with a Degree in BS Acountancy/Internal Audit or any business course.
WORK EXPERIENCE:
* Must have at... ....
* Elicits information from knowledgeable internal or external sources about the audit task to determine appropriate audit direction...
TOPTRADERS IMPORT EXPORT CORP.
Manila
more than 2 months ago
123 Php
• Monitoring the progress of the engagements handled and the timely resolution of the audit findings.
• Participate in training, coaching, and other developmental opportunities for analysts, associates, and processors on your team and across other teams, where necessary...
Dempsey Outsoursing Inc.
Manila
17 days ago
60000 Php
...Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like ISO27001,... ...roles focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global...
Stellar Creations
Manila
16 days ago
...Teemcorp Inc is looking for an External Auditor that has 3-5 year’s experience in mid tier or from Big 4 auditing firms. A Good English written and oral is essential.
Our client is an Australian-based leading expert in providing a range of business and strategic financial...
Job Qualification:
Candidate must possess a degree in Business Management, Marketing or a like
Must have 3-5 years experience in the same position
Must have experience in managing Sales Personnel such as Sales Agents
Willing to be assigned in Quezon City.
...
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Manila
8 days ago
Account & Relationship Management (Sales)
Candidate must possess a degree in Business Management, Marketing or a like
Must have 3-5 years experience in the same position
Must have experience in managing Sales Personnel such as Sales Agents
Willing to be assigned...
Premiumbikes Corporation
Manila
2 days ago
...in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
• Knowledge in Cloud Security - Azure Security...
Gratitude Philippines
Manila
more than 2 months ago
...being the world's most trusted, innovative, liquidity and data solutions specialist.
Role Overview:
This role sits within the External Application Support team. External Application Support team is responsible for supporting third-party applications which are...
...Do you possess a wealth of experience in auditing Employee Benefit Plans, particularly with a focus on 401K plans? If so, we have the... ...Chartered Accountant – CPA / ACCA
~7 - 10 years experience in external audit
~100+ hours on US EBP engagements in the last 12 months...
...Audit Manager Requirements:
Coordinating and developing internal auditing processes.
Developing and implementing policies and... ...regulations and guidelines.
A record of success in internal and external audits.
Excellent communication skills.
Strong time...
People's Credit Network Finance Inc.,
Manila
2 days ago
...management, and governance process.
Responsibilities
Conducts pre-audit briefing to discuss the approved audit objectives, audit scope,... ...course
At least 2 year work experience in Internal Auditing or External Auditing gained from a bank, financial services or auditing...
...GRID PERFORMANCE COMPLIANCE AND EXTERNAL AFFAIRS SENIOR SPECIALIST
Published on March 5, 2024 8:44 PM
Department: National System... ...by NGCP, corrections and conformance to ISO and Internal Audit issues/observations, and acts as the Department Document Control...
...Internal audit lead is responsible for the formulation of appropriate audit programs, complete the engagement audit plan as scheduled... ...is a plus
c. At least 5 years of meaningful and progressive external or internal audit experience, with minimum 2 years in senior...
Eton Properties Philippines
Manila
2 days ago
...effectiveness, risk mitigation controls, and compliance with any applicable rules and regulations. The main functions includes;
INVENTORY AUDIT AND MONITORING
1. Conduct dealer/outlet visit based on standard number of visits. The objective of the visit are specified as:
·...
AUDIT ANALYSTS (Office of the Deputy Executive Director- Admin & Finance Division/ Financial Management Section) ; (Contract of Service; Project Hires)
Bachelor’s Degree holder in Accountancy or it’s relevant courses
Preferably with 1 year relevant experience
Preferably...
...Responsibilities
Development and execution of a comprehensive audit program, and reporting of the results thereof.... ...Internal Audit team at management meetings, project teams and with external organizations;
C. Professional Development
1....
Solaire Resort and Casino
Manila
2 days ago
...JOB SUMMARY
The Audit Associate is responsible for recording numerical data to keep financial records complete, as well as computing, collating documents and classifying information for that purpose. He/She has to check the accuracy of figures, postings and calculations...
...Tasks and Responsibilities
Manages Sales and Inventory in QuickBooks
Develops audit parameters, execute audit procedures and audit reports
Analyzes data to detect deficiencies
Applies control measures to prevent anomalies
Documents audit work in an organized...
Audit Specialist
The Bank’s focus is to become the bank of choice of the SME market segment.
To become the bank of choice of the SME market, PBB has increased its branch presence in several commercial and industrial centres of the country and recruited branch and...
...is currently looking for talented individuals for our Internal Audit Specialist
About Us: Accenture is a leading global professional... ...; CPA Required
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably...
...but also respects your personal time? Join our team as a Senior External Auditor in the dynamic realm of accounting services. Embrace a... ...responsibilities:
Liaise with the manager over timing of audit visits.
Plan and prepare audit approach through consultation...
...CIA, CFE, MBA, or Master’s in Accounting highly desirable, but not required.
Minimum 2 year of work experience. Internal or External Audit preferred.
Project Management Professional or Lean / Six Sigma certification preferred.
Proficient in MS Office applications...
...Job Description:
1. Lead and supervise audit engagements, including planning, execution, and reporting phases.
2. Develop and implement... ...Prepare detailed and accurate audit reports for management and external stakeholders.
Qualifications:
• Candidate must be a...
...risk assessment, execution, monitoring, and conclusion stages of audit.
Design audit programs, draft procedures, and other... ...whether compliance exists with policies, procedures, and internal/ external regulations.
Evaluate weaknesses in controls and implementation...
Ortigas Land
Manila
1 day ago
...Job Duties and Responsibilities:
# Conducts audits in accordance with the audit program and checklist:
1.1 Complies with IIA’s Code of Conduct and with the standards of field work and reporting;
1.2 Indexes and organizes audit working papers and reports;
1.3...
...Corporation received its ISO 9001: 2000 in 2004
Qualifications & experience
~ Bachelor’s Degree Graduate in BSC Major in Internal Auditing or in Accounting
~ Minimum zero (0) to one (1) year of working experience in the same field
~Assertive and Analytical
~ Keen...