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- ...optimal productivity. Qualifications: Must be a graduate of BS Accountancy Minimum of 3 years of relevant experience in External Audit and or IT audit, tax, accounting, or financial analysis. Experience in business process reviews , internal controls...
Risewave Consulting, Inc.
Pasig4 days ago - ...What You Must Have ~ Bachelor's Degree in Accounting ~3-4 years of experience in audit ~ Experience in assurance (internal/external, business process and/or IT internal controls audit), tax, accounting, and/or analysis work ~ Oral and written proficiency in English...
Risewave Consulting, Inc.
Pasig3 days ago - ...Are you an experienced audit professional ready to take the next step in your career? Join our team as an External Audit Senior Associate and lead engagements across diverse industries. You’ll review financial statements, identify risks, implement audit strategies,...
Risewave Consulting, Inc.
Pasig3 days ago - ...Responsibilities: Performs audit procedures based on audit programs and instructions for audit area assigned by senior auditors. Prepares and completes working papers to support audit conclusion in every engament conducted. Ensures that working papers...
- ...Description: The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. Hired employees will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different...
- ...certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an... ...Experience ~ With at least 2 years experience in external/internal auditing. Knowledge/Skills A...
- ...its reach into the APAC & Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets....
- ...effectively Proactively identify areas for improvement Audit Senior Associate: Requirements: - at least 3 to 4 years of external audit experience - BS Accountancy graduate Audit Manager Requirements: - at least 6 to 7 years of external audit...
Risewave Consulting, Inc.
Pasig3 days ago - Qualifications : A Bachelor’s degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing (CIA/CPA) or...
Christ's Commission Fellowship
Pasig4 days ago - ...ground up Were looking for a Senior Quality & Compliance Auditor who can design own and lead our internal audit function end-to... ...risks and nonconformities early enough to allow remediation before external audits Daily and Monthly Responsibilities Plan conduct...
- ...The Information Technology (IT) Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and...
Manila Electric Company
Pasig1 day ago - ...submission/gathering of information Participate in internal/external project audit Takes responsibility to ensure high quality &... ...Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization...
- ...statements and supporting schedules for assigned entities. • Support annual global audits by preparing schedules and liaising with external auditors. • Identify and contribute to process improvements, system enhancements, and documentation of procedures to support...
- ...the annual budgeting process and ensure alignment with all department # Financial Audit: Lead both internal and external audits, liaising with auditors to ensure adherence to financial and operational standards # Team Leadership: Manage and mentor the accounting and...
PT Kalbe Farma, Tbk
Pasig3 days ago - ...business transactions, particularly within software and project-based contracts Serve as the primary point of contact for external auditors, leading audit processes and ensuring timely resolution of audit matters Oversee budgeting, forecasting, and variance...
- ...related journal entries. Statutory and Compliance: Assist on external and internal audits by providing relevant information to... ...Ability to communicate well in accounting parlance with clients, auditors, managers, and colleagues within the organization effectively and...
Allegis Group
Pasig4 days ago - ...Compliance & Audit: Offer technical support for SEC reporting (including roll-forwards) and serve as a point of contact for external auditors during annual and quarterly reviews. Professional Background & Requirements Education: Bachelor's degree in Accounting...
- ...compliance activities including control testing and documentation ● Prepare and organize documentation for internal and external auditors ● Coordinate with process owners to gather control evidence and testing results ● Track management action plans and remediation...
Confidential
Pasig4 days ago - ...regulations at local, state, and federal levels. Coordinate with external tax advisors to prepare and file tax returns accurately and on... ...and support. Implement recommendations from auditors to strengthen internal controls and improve financial processes...
- **External Audit As an Experienced Associate - Tax Accounting & Risk Advisory Services (TARAS), you will play a key supporting role in the execution of tax accounting engagements. You'll be part of a growing global team, gaining hands-on experience in a dynamic tax...
EY
Taguig4 days ago - ...regulations. · Assist in preparing financial statements and reports for management review. · Coordinate with internal and external auditors during audits and ensure compliance with audit requirements. · Identify areas for process improvement and implement best practices...
JG Summit Holdings Inc.
Pasig3 hours ago - ...chart of accounts, tracking categories, and system data integrity within Xero. Liaise with internal stakeholders and external parties (e.g. auditors, advisors) as required. Identify and contribute to continuous improvement initiatives, particularly relating to...
- ...Data Privacy Laws. ISO 27001 certification (Foundation / Internal Auditor) is an advantage ~ Familiarity with SIEM, firewalls, endpoint... ...of managing compliance requirements for internal teams and external stakeholders ~ Amenable to shifting schedules and supporting...
transcosmos Asia Philippines Inc.
Pasig4 days ago - ...stakeholders CFR, LCA, Controllers, CFOs, and internal as well as external service providers or global functions. Support... ...requirements including SOX Support the relationship with auditors to ensure adequate certification. Support projects covering...
- ...monitor internal controls, ensuring compliance with corporate policies and regulatory requirements. Coordinate with internal and external auditors during financial and compliance audits. Support budgeting and forecasting activities by providing accurate financial data...
JG Summit Holdings Inc.
Pasig3 hours ago - ...in Board and Management Committees, as necessary - Actively participate in internal, external and regulatory audits by conducting walkthroughs and answering queries of the auditors Experience: 5+ years experience in modeling / model validation, Risk Management...
UnionBank of the Philippines
Pasig4 days ago - ...Establish and enforce internal controls, accounting policies, and procedures to safeguard the company’s assets. Coordinate with external auditors, tax consultants, and regulatory agencies Ensure compliance with all applicable financial and banking regulations,...
- ...reconciliations; Ensure Audit Compliance to achieve smooth internal and external audit closing through timely and accurate completion of... ...audit requirements and coordination with internal and external auditors for smooth audit processes; and Performs other functions...
- ...providing feedback and guidance. Requirements: Qualified Accountant (CPA, ACCA, CA, or equivalent). Minimum 3–4 years of external audit experience (end to end audit process), with at least 1-2 years leadership exposure (managing junior members within the...
Morgan McKinley
Makati3 days ago - ...Overview Asiacruit BPO is seeking a meticulous and experienced Senior Auditor (External) to strengthen our auditing team. This role is responsible for leading and executing external financial auditsincluding 401(k) 403(b) and Employee Benefit Plan audits ensuring...
