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- ...Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax... ...jurisdiction and report to clients on a monthly or quarterly basis. Consult with EY... ...with clients as well as local and international engagement teams. Building relationships...
- ...team environment. Requirements:· A PASSION for blockchain and digital assets.· Licensed CPA.· BS/BA degree in Accounting, Finance, or related field.· MBA or other advanced degree preferred.· Experience in blockchain and digital assets is ideal, however, not necessary...
- ...Job Title : External Audit (Regulatory Compliance) Consultant Work Setup: Hybrid Duration... ..., and disclosures . Coordinate with internal stakeholders to ensure alignment with... ...Finance, Business Administration, Economics , or a related field. At least 3 years of...
- ...different teams managing specific industries or sectors. This role will focus on... ...audit engagements for those clients across international markets, delivering high-quality audit services... ...or equivalent). Minimum 3–4 years of external audit experience (end to end audit...
- ...for skilled professionals in the Philippines to contribute to international projects in a collaborative and meaningful way. A great opportunity... ...your expertise lies in asset management, investment funds, or insurance, this is an excellent opportunity to advance your...
- ...This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal... ...in Accounting, Internal Auditing, Finance or related field ~ Preferably with a least 2 years relevant experience as auditor ~ Being a CPA, CIA or CISA is an advantage...
- ...processes of the audit entities through internal audit checklists (Area management audits... ...• Graduate of IT, Business, Accounting, or any related course • Must have minimum... ...or minimum of 3 years' experience as an auditor. • Familiar with the Microsoft Office Package...
- ...minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive... .... Ability to automate reports using Power Query and macros or VBA (preferred). Advanced experience in Power BI, including...
- ...and other audit services. Qualifications: Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor; newly passed CPAs are welcome to apply With in-depth knowledge on...
- ...deliverables, and timelines. Conduct risk assessments, including fraud risk scenarios, and evaluate the design and effectiveness of internal controls. Minimum Qualifications Certified Public Accountant (CPA). At least two years of audit experience,...
- ...staffing and administrative support for international companies, handling recruitment, HR, IT... ...motivated and experienced Internal Auditor to join our finance team. This role is... ...a strong background in audit (internal or external) with a grounding in internal controls....
- ...Accomplishment of established objectives and goals for operations or programs. # Communicating to Management the results of... ...and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for operating...
- ...and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations Acumen Minimum Qualifications Certified Public Accountant With at least two (2) years of Audit, Accounting, or related experience...
- ...audit engagements. Perform audit procedures according to the international standards for the professional practice of internal auditing.... ...Graduate of BS Accountancy, financial accounting, internal audit, or any related disciplines. At least 1-3 years of relevant...
- ...and tailored solutions to both local and international clients, positioning itself as a... ...Description We are seeking experienced External Auditors (Senior and Associate Managers) for a full... ...Public Accountant (CPA) license or equivalent qualification Previous experience...
- ...functions, ensuring adherence to internal policies, regulations, and... ...Identify gaps, weaknesses, or inefficiencies in processes, and... ...coaching, and support to junior auditors, reviewing their work to ensure... ...Provide direct assistance to external auditors. Perform individual...
- ...The Senior Internal Audit Associate is responsible for evaluating... ...the impact of ineffective or missing controls on process efficiency... ...(CPA) , Certified Internal Auditor (CIA) , or equivalent... ...preferably in internal audit, external audit, or risk management....
- ...for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will... ...identify discrepancies, inefficiencies, or risks. Assess internal controls and recommend... ...1 year of experience in internal audit, external audit, or general accounting. Willing...
- ...Job Summary: The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to ensure... ...and check for unethical behavior that may include fraud and or bribery involving company employees • Identify opportunities...
- ...Job description: The Internal Auditor is responsible for independently evaluating the adequacy,... ...performance and identify variances, risks, or control weaknesses. Inventory and... ...internal governance standards. Support external audits and regulatory inspections as needed...
- ...quality products from trusted local and international brands. Established in 1977 as a small hardware... ..., on-site role for a Senior Internal Auditor based in Quezon City. The Senior... ...teams Proficiency in relevant accounting or auditing standards and software tools...
- ...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department... ...with IT, business process owners, and external auditors to assess risks and recommend... ...Bachelor's degree in Accounting, or related field Minimum 3–5 years of experience...
- ...that outgoing items are in good condition prior to delivery or transfer. Update inventory management systems with real... ...to the concerned departments. Ensure compliance with internal procedures and external regulations related to inventory control and storage practices...
- ...Job Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectiveness of the organizations governance...
- ...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...
- ...Job Description Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This... ...testing and provides Direct Assistance to the external auditors. It involves conducting risk... ...with appropriate action owners and/or department leaders. Follow up recommended...
- ...About The Job Internal Auditor - Store The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and... ...Accounting, Internal Audit, Finance, Business Administration, or a related field. ~ CPA, CIA, or other relevant certifications...
- ...Bachelor's degree in Business, preferably Accountancy CPA license required At least 4 years of experience in Accounting, Internal/External Audit, or Financial Audit Preferably with experience in courier/forwarding industry Strong understanding of accounting,...
- ...objectives alignment Evaluates existing internal control systems and identifies areas of... ...that may be assigned and ad-hoc reviews or activities as may be required by the management... ...Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems...
- ...by applying as KMC Solutions' next RETAIL AUDITOR! The Retail Auditor is responsible for... ...sales data and investigate discrepancies or irregularities. • Manage and validate third... ...transactional consistency between PDI, POS, and external systems (Chevron, CardPointe, etc.) ❖...