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- ...in Accounting, Finance, or related field Experience: Minimum of 3–5 years in auditing, accounting, or finance; experience in external audit roles is a strong advantage Strong knowledge of accounting standards Proficiency in audit tools, financial systems, and...
- ...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...
- ...Location: Makati City Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Senior Auditor will be responsible for leading internal audit engagements, evaluating business processes and controls, identifying risks and control gaps, and...
- ...Location: Makati City Work Set-up: Onsite/Hybrid | Monday - Friday | Dayshift Job Description: The Senior External Auditor will be responsible for handling external audit engagements and ensuring that audit procedures are completed accurately, efficiently...
- ...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 internal policies. Prepare audit reports...
- ...An auditor's job is to review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Conduct internal and/or external audits in accordance with audit plans and standards. Examine financial statements, records...
- ...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...
- Preparing Charge Invoice and Billing Statement Segregate and sorting SOA, invoices and other attachments. Maintain and filing of file copies. Checking and review invoices and SOA Encoding of Invoices number in Invoice, Billing Statement, CR, OR & PR Scan...
- ...recommendations and ensure timely implementation. Mentor junior auditors and review their work. Coordinate with cross-functional... ...Engineering, Purchasing, Project Development, and HR. Support external auditors during year-end audits. Qualifications: Bachelor’s...
- .../IFRS and regulatory requirements. Guide and support junior auditors. Qualifications : Bachelor’s degree in Accounting, Finance... ...in auditing, accounting, or finance. Experience in external or internal audit roles is a strong advantage. Strong knowledge...
- ...management to implement audit recommendations. Stay updated on regulatory changes and best practices. Assist in external audits and liaise with auditors. Conduct audits, prepare reports, and ensure compliance with quality standards. Educational Qualifications:...
- ...Description We are looking for an experienced and proactive External Relations Supervisor who can build strong partnerships, manage stakeholder relationships, and support business growth initiatives. Work closely with clients, government agencies, consultants, and internal...
- ...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...
- This role will focus on leading and managing a team, handle a portfolio of clients and act as their relationship manager and perform engagement economics. Key Responsibilities • Participate in training, coaching and other developmental opportunities within the assigned...
- ...regulatory compliance, and driving continuous process improvements. The ideal candidate has extensive experience in internal and external auditing, risk management, and internal controls, preferably within the retail or consumer industry. Key Responsibilities Develop...
- ...company policies. This role involves conducting internal and/or external audits, identifying risks, evaluating internal controls, and... ...to improve financial integrity and operational efficiency. The Auditor will prepare detailed reports of findings and collaborate with...
- ...working papers. Collaborate with department heads and employees to obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other duties and responsibilities as assigned by management....
- ...development regarding sector’s rules, regulations, best practices, tools, techniques and performance Proven working experience as External Auditor. Advanced computer skills on MS Office, accounting software and databases. Proven knowledge of auditing standards and...
- ...with global counterparts to ensure consistent service delivery. ~ Bachelor’s Degree in Accountancy (Required). ~2–4 years of external audit experience in a professional services environment. ~ Team supervision experience. ~ Strong understanding of IFRS, PFRS,...
- ...management Check and verify the report inputted by the Night Auditor and amend any necessary corrections Prepare a spreadsheet to... ...file of all accounting audit reports monthly for internal and external purpose ensures that files are current Prepare and post journal...
- ...Collaboration: Work closely with other departments, senior management, and external regulators to provide insights and ensure that financial... ...such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are...
- ~ An auditor is responsible for examining and evaluating financial records, statements, and operations to ensure accuracy, compliance... ...efficiency of financial management. Auditors typically work in external or internal audit roles, providing recommendations for improvements...
- ...Accountancy ~ Knowledge of basic auditing, internal controls, and accounting principles ~1–3 years experience in internal or external auditing (fresh graduates may be considered for Junior level) ~ Strong analytical and organizational skills ~ Detail-oriented...
- ...Junior Auditor Job Responsibilities Assist in the planning and execution of external audit engagements in accordance with applicable auditing standards. Perform audit procedures, including vouching, reconciliations, analytical reviews, and substantive testing of...
- ...Experience with banks and financing institutions (auto loan is a bonus). ~ Must be CPA. ~2–3 years of experience in internal/external audit or related roles. ~ Strong analytical, critical thinking, and problem-solving skills. ~ Basic project management capabilities...
- ...Conduct internal and external audits to evaluate financial operations and systems. Examine financial records, reports, and supporting documentation for accuracy and compliance. Analyze risks, identify discrepancies, and recommend improvements to internal controls...
- ...welcome events, milestone announcements, and partner-facing PR moments • Write and manage all press releases, public statements, and external messaging • Coordinate the brand’s external presence across sponsorship deliverables: co-branded assets, venue branding,...
- ...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...
- ...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....
- ...The Lead Auditor for Integrated Management System (IMS) is responsible for planning, coordinating, and conducting internal and external audits for companies that operate multiple management systems, including ISO standards such as ISO 9001 (Quality Management), ISO 14001...