Search Results: 2,241 vacancies
90000 Php
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of...
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...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
...experience in IFRS and cost centre reporting.
VAT/ GST reporting experience and managing statutory audits by liaising with external auditors
Hands-on working experience with finance systems, such as Tally/ SAP/ Oracle and financial reporting systems such as OneStream...
...PLEASE FILL UP THE LINK BELOW TO PROCEED WITH YOUR APPLICATION; NO ANSWERED FORM WILL NOT BE PROCESSED.
Job Summary
The External Affairs Manager is responsible for managing specified, complex and challenging projects within the project development program and...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are:... ...compliance efforts
Reviews test findings of the Internal Audit and External Audit teams and facilitates the remediation of control gaps and...
...Job Opening
JUNIOR AUDITOR
Job Industry
Accounting
Job Type
Full-Time
Experience Level
Associate
Date Posted... ...4108
A general professional partnership that is engaged in external audit and accounting consultancy services focused on the...
Daily Revenue Report (DRR)
Prepares the daily revenue report of Rooms, Food & Beverage, and Other Operating Department and submit to the department heads, group heads, Financial Controller and General Manager on or before 8:30 a.m.
Daily Audit of Guest Checks (F&B...
...deadlines in order to ensure the adequacy of the audited processes with respect to the standards and regulations in force
Coordinates external audit services information and participates on special collaborations that may be assigned by the Management.
Monitors the...
...procedures independently with little supervision
Assist internal auditors with information systems, data, analysis, and computer assisted... ...professional standards Participate in concurrent internal and external audits/projects throughout the organization
Inspect and...
...communication of findings and actionable recommendations. Collaborate with external partners and oversee implementation of improvement initiatives,... ....
Preferred Qualifications:
CPA or Certified Internal Auditor certification.
Background in the Insurance Industry and/or...
Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Internal Auditing, or any related course.
At least one (1) year of work-related experience.
Knowledge of the regulatory requirements in order to ensure compliance to such of the cooperative...
Job Description
Conducts in-house and field assurance activities related to Financial Audit.
Prepares audit reports based on the conducted audit engagement.
Coordinates with the Auditee on the implementation of management-approved recommendations.
Executes ...
...improvement.
Relationship Management
~ Build and maintain positive relationships with key stakeholders, including management and external auditors.
Training and Development
~ Pursue professional development opportunities, including internal and external training and...
...develop practical and actionable solutions.
~ Proficient in crafting clear and concise reports to communicate audit findings to management and stakeholders effectively.
~ Ability to build and maintain positive relationships with internal and external stakeholders....
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in... ...years audit experience in a medium-big size company or senior external auditor in an audit firm.
Experience in a Manufacturing Company...
...next big career move by applying as KMC Solutions' next Senior IT Auditor!
Our client is looking for an IT Auditor / Technology Risk... ...communicated, and completed timely.
Collaborate closely with external and internal partners throughout annual SOX lifecycle,...
...AUDITOR
Job Description
Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.
Formulate effective...
...(2 days Onsite – 3 days WFH)
Description:
The IT Internal Auditor will conduct internal audits to verify and enhance the company’... ...future audit success by preparing internal control owners for external audits.
Help internal control owners scope appropriate evidence...