23000 Php
*Bachelor's degree required
*At least 2 years of auditing experience required. Retail auditing experience is highly preferred
*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)
*Strong interest in working with large data sets and various databases...
...Road, Ortigas Center, Pasig City 1605 Philippines Internal Auditor
Responsibilities:
Develops audit engagement plan and... ...effectiveness and continuity in compliance with corporate objectives and government standards
Communicates and reports on control deficiencies...
...will include the following questions: What's your expected monthly basic salary?
How many years' experience do you have as an auditor?
Are you willing to relocate for this role?
Brenton International Venture Manufacturing Corporation
Brenton International...
Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyses and evaluate accounting documentation, previous reports, data...
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language.
...
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
Assist the Internal Audit Head in determining adequacy of internal controls by developing audit ratings, procedures, control standards and guidelines to ensure value-adding reviews and engagements. The position also supervises assignments in head office, commercial accounts...
Job Description
Responsible for recommending policies for internal audit and reporting non-compliance to assist in the improvement of processes and procedures of the company.
Ensures confidentiality of all information acquired during audit procedures.
Observes...
...candidates with:
▪ Knowledge in Cloud security and Penetration tests
▪ Certification in Ethical Hackers, Certified Information Systems Auditor (CISA) & Certified Information Security Manager (CISM)
▪ IT security auditing experience
▪ Lead Auditor Training Certification...
Job Description
Minimum Qualifications
~ Graduate of BS Accountancy; Internal Audit or any 4 year course
~2 years work related experience.
~ Technical Competencies: With keen eye for details, Must be computer literate; Can relate well to employees at all levels...
Candidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or equivalent.
At least 2 Year(s) of working experience in the related field is required for this position.
Preferably with work experience...
...Be a part of our fast-growing team and unchain all the possibilities!
What is your mission?
As a Staff Auditor, you will be responsible for helping support the overall audit operations. There are numerous processes centric to performing audits, and this role will...
...degree in Accountancy
At least with 2 years of experience as an auditor
Must be a Certified Public Accountant (CPA)
Knowledgeable... ...member.
What Yearnings Can Offer You?
Aside from the government benefits, Yearnings gives additional benefits, such as:...
...internal auditing experience is required
Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
Must have efficient time management and organizational skills with the ability to multi-task
Related professional certification...
Job descriptions: As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve...
Job Qualification
With relevant work experience in Financial Auditing or Equivalent
Good Written and Verbal Communication skills
Keen to details and good at analyzing information
Should be trustworthy and can keep confidential information
Job Description...
...Qualifications:
# Graduate BS in Computer Science, BS in Accountancy, or related fields
# Must be a Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA)
# Has working knowledge of SAP and systems development life cycle (SDLC) and other...
...As a Senior Auditor, you will have opportunities to demonstrate your strong analytical skills, attention to detail, and motivation as you work in our fast-paced, deadline-oriented environment. Eagerness to learn, the ability to multi-task, and effective communication will...
Responsibilities:
Gain a thorough understanding of audit approach, methodology, and tools
Assist in designing the audit approach for clients
Complete Audit Planning related documentation using the Firms standard audit documentation templates
Select samples ...
...Analyzes financial data to verify the accuracy and integrity of the information.
Review the audit results with other internal auditors and/or partners and with client management.
Prepares clear, concise, and objective work papers and reports for management's consideration...
...Plan
and oversee the auditing process through to completion
Allocate
responsibilities to supervise and train junior and staff auditors
Review
team members work for accuracy and compliance
Perform
effective risk and control assessments
Complete
audits on time...
...Work Setup: Office Based
Work Category: Full Time
Work Schedule: Monday to Friday, 8:00 AM to 6PM
Internal Auditor
LOCATION
Ortigas, Pasig City
WORK SETUP
Onsite
SCHEDULE
Monday to Friday
8AM – 6PM
JOB DESCRIPTION
Develop detailed audit...
With over 7,000 professionals across 9 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
A Placement Confirmations & Administrative Officer (Senior) is expected to:
Responsibility Area 1 - Call Recording...
50000 Php
MINIMUM REQUIREMENTS:
- BS Accountancy Graduate
- CPA is preferred but not required
- At least 3 years experience in audit, both internal and external audit
- Adept with the Audit Process and Procedures
- Independent and keen on details.
- With a good command of...
...Monitors Avaya system and other Telephony systems
Performs IT tasks assigned by IT Manager
CW Home Depot is looking for:
JUNIOR AUDITOR (HEAD QUARTERS, ORTIGAS, COMMONWEALTH, IMUS, CAVITE)
Qualifications
~ BS Accountancy Graduate
~ Specialized knowledge in Tax...
...maintenance of specialized or multiple payers including state and federal government programs, managed care, commercial and other insurance groups. This role may also serve as a liaison to clinical auditors, other team members, client staff, government agencies and health...
...Statement of Accounts
· Prepares Financial Statement
· Prepares Government Requirements
· Prepares Checks Vouchers
· Prepare Annual... ...with BM and Engineer.
· Submit Daily Time Record
· Update Accounting system
· Assist External Auditor
· Assist other admin works.
...management
• Managing the annual external audit process and liaising with group auditors
• Administrative support to Human Resources management
• Reviewing and implementing corporate governance and other legal requirements
• Additional administrative duties as...
...activity management
● Lead and coordinate audits by external auditors, BIR audits, preparation of monthly tax returns, and tax... ...years of professional experience in accounting, tax, audit, and government-related matters is required. Prior experience in a supervisory...
...preparation of internal policies and procedures to ensure they are compliant with accounting policies
- Liaise with external auditors, tax agents and Government Agencies as required
- Manage an accurate and comprehensive fixed asset register and depreciation schedule across...