Search Results: 642 vacancies
...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
...operations and to protect company assets and interests against internal and external business risks.
- Graduate of any 4 year course
- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish...
...training/mentoring, you will be expected to:
Create and update Audit Protocols: in collaboration with technical team Minimize the... ...the deadlines of the different requests received from internal/external QIMA team members.
Provide user experience feedback to the...
...Duties and Responsibilities:
Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors
Assist in documenting the audit process and preparing audit findings
Assist in the preparation and presentation of reports...
...The Audit Specialist (Financial Audit) generally performs accounting analyses of the business units and support units of the Company to ensure accuracy and integrity of financial statements and compliance with accounting standards. He/she will review company’s financial...
...EisnerAdvisory Group LLC IT Audit Senior Manager Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who... ...team members and the client.
Facilitates collaboration with external agencies, if required, and other stakeholders as needed to...
...or any related course (Accounting Tech, Financial Management, etc.)
Must have 1 – 2 years’ work experience in Internal and/or External Audit.
Understanding of risks, controls, SOX and COSO framework
Good to excellent English Communication skills
Amenable with...
Duties & Responsibilities:
1. Inventory reconciliation and record monitoring of farm and other inventory depots;
a. Prompt reconciliation of farm records and HO Accounting records;
b. Coordination with farm personnel and HO Accounting;
2. Monitoring of compliance...
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who... ...client strategy development, proposal creation, and internal & external relationship development.
What it Means to Work for...
...contribution, and a profit sharing plan.
Marcum's Nonprofit & Social Sector, is seeking a purpose-driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a great opportunity for a Senior Auditor who is looking for challenging, yet highly rewarding work...
...summary reports; check vouchers, all files related to accounting
- Issue and monitor Official Receipts and coordinate with the External Accounting Firm for recording in the books of accounts
- Monthly and Quarterly Payables
- Record Revenues (for output VAT)
-...
...gaming operations.
Performs other tasks as required by the operation and authorized by management such as stress testing, special audits and others.
Performs other duties as needed and directed
Job Qualifications:
A graduate of Accountancy, Management...
...uncertainties with our winning culture of collaboration and achieve perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client...
...Description The Work:
Participate in execution of the risk-based audit plan, reporting results to Leadership and the Audit Committee... ...focusing on compliance activities.
Experience conducting IT external and internal audits or assessments, preferably for a global...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices. The...
...recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu,...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.
How you'll contribute...
...with striving to deliver a hospitality experience that is beyond expectation - creating memorable moments for our guests.
As Audit Supervisor (Finance) , you will join a team that is passionate about delivering exceptional service where we believe that anything...
...System One Lead Auditor, Audit and QC+ Philadelphia , Pennsylvania Apply Now
Job Title: Lead Auditor, Audit and Quality Control... ...issue/resolve queries where indicated.
• Coordinate the internal/external meetings and revise SOPs and work practices as instructed.
•...
...EY_ Consulting _ Internal Audit SOX – Staff
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance...