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- Major Duties and Responsibilities 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction... ...statutory laws or applications Qualifications Accounting graduate and must be a CPA. Advance computer skills and knowledge...
- Qualifications: -Accounting graduate and must be a CPA. -With at least 3-5 years experience as Internal Audit Manager -Not more than 55 years -Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems. -With strong work...
- Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensure the sound financial state of the company.
- • Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop...
- 1. Oversees the organization’s annual audit plans, evaluates budget and time requirements, and ensures the departmental employees allocate proper resources for testing and reviewing. 2. Assign tasks to staff and ensure that employees follow generally accepted auditing...
- ...hundreds of industry awards What is your mission Establish auditing, reporting and follow-thru gudelines and tools to facilitate... ...Candidate must possess at least a Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional...
- ...Greetings! Villaruz, Villaruz & Co., CPAs is looking for Audit/ Accounting Associates. General Qualifications Must be a Certified Public Accountant Graduate of Bachelor of Science in Accountancy With high passion and interest for professional audit/...
- ...Safety Program, specifically in managing and conducting clinical audits, documenting & communicating findings and recommendations, and... ...the development of the department. QUALIFICATIONS: Graduate of Bachelor of Science in Nursing. Must be a Registered Nurse...
- ...efficient and effective handling and management of information systems audit activities, from the development and execution of audit plan,... ...: Educational and Professional Certifications Graduate of Bachelor of Science in Accountancy or any Information Technology...
- ...Job Summary : Conducts Technical Audit to Provincial Toll Plants Duties and Responsibilities: 1. Conducts regular audit of technical disciplines – SOP, GMP and Food Safety to verify that toll plants are in conformance to applicable SOP and regulatory requirements...
- ...is a bonus) > Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA). > 1-3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic project management capabilities. >...
- ...Description Who We Are Looking For We are looking for a knowledgeable professional to join USANA's Philippines finance team as a Tax Audit Accountant. In this role, you will manage tax audit requirements and ensure availability of the same during audit. This includes but...
- What You Will Do: Assist Customers: Help clients with inquiries, account information, and transaction processing via phone, chat, or email. Resolve Issues: Address customer concerns and resolve problems by following standard procedures. Maintain Records: Accurately...
- ...and personnel with the goal of detecting and evaluating possible hazards. Position: Dealing Operation Specialist (Open for Fresh Graduates) Company Industry: IT Company Location: Makati City Salary Offer: Php 20,000 - Php 30,000 Work Schedule: Monday - Friday (...
- ...Position: Internal Audit & Enterprise Risk Assistant Manager Location: Ayala, Makati | Full-Time We are hiring an experienced Assistant Manager to lead internal audit and risk advisory engagements. The role involves risk assessments, control reviews, report preparation...
- ...The Audit Head at Octal Philippines Inc. will spearhead the internal audit department, ensuring the organization adheres to regulatory standards and internal policies. This role requires the development and execution of robust audit plans to assess the effectiveness of...
- ...The Opportunity We are seeking professionals with 2 to 7 years of solid experience in IT Risk, Audit, Assurance, or Advisory to join our client growing Technology Risk Team. This role offers a great chance to be part of a top-tier firm while contributing to the expansion...
- ...About the Role – Audit Manager Are you a highly analytical, ethical, and experienced auditor looking to make an impact in the finance industry We are looking for a dedicated Internal Audit Manager to lead our internal audit function, helping us ensure compliance, minimize...
- ...in strengthening our internal systems and compliance processes. About the Role : We are looking for a System & Compliance Audit Supervisor to lead audit operations, ensure adherence to regulatory and internal standards, and recommend improvements for operational...
- Position: Application Support Engineer Company Industry: IT Solutions Work Location: Pasig City Work Schedule: Monday to Friday Salary: PHP 18,000 - 25,000 Work Set Up: On-site Benefits: • Mandated Benefits (SSS, PhilHealth, Pag-IBIG) • HMO and Insurance Coverage...