Search Results: 12,621 vacancies
...Accountant (CPA) and Certified Internal Auditor (CIA) or Certified... ...three (3) years'' experience in audit (internal or external) as senior... ...audit and reporting of audit results
Specific Duties... ...audit organization, by which the Head of Internal Audit, as guided by...
...certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined... ...professional experience in internal and external auditing. Last two years of which is in supervisory or managerial... ...years' experience do you have as a Head of Internal Audit?
Do you have a...
...client is a leading multinational Technology company setting up a shared service center in the Philippines.
Job Description
The Head of Finance CoE is responsible for:
Establishing the Finance Shared Service Center
Developing strategies for local and global...
...Head of Audit & Reports/Product Compliance
Compliance & Risk (Banking & Financial Services)
Position: Head of Audit & Reports/Product... ...for changes or resolutions.
Coordinates with internal and external agencies.
Crafts and recommends response to potentially...
...To be part of one of the most reputable logistics company
Leadership role
About Our Client
Our client is one of the most reputable logistics services company in the Philippines
Job Description
Engage with key stakeholders to identify business needs and...
...reporting to Senior Management and the Board of Directors
~ You have knowledge on how... ...knowledge of accounting standards, auditing standards and procedures, laws, rules and... ...recommendation and work closely with the Head of Internal Audit
~ You have strong communication...
...Job Description
Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating... ...Be reporting to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department
Keep...
QUALIFICATION
Graduate of Bachelor's Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong...
...Accountant with at least 2 years of experience as auditor,... ...Manager specialized in Finance - Audit/Taxation or equivalent.
Willing... ...process and finalize the internal audit plan for endorsement and... ...President/CEO through Department Head. The audit manager is also responsible...
...JOB RESPONSIBILITIES:
The Corporate Audit Supervisor shall assist the (Deputy) Internal Audit Head and Team Leaders/Managers in conducting audit engagements for... ...Supervisor may also be tasked to act as the Team Leader of an audit engagement.
1) Assist in coming up with...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing... ...tests and details to obtain audit evidence of accuracy .
2. Conduct Audit Investigation... ...progress and supervised the performance of the internal audit examiner. Perform audit of the...
...As an Internal Audit Specialist , you will be in-charge of the following responsibilities:
Internal Audit and Accounting System
Revisit and evaluate existing Financial and Accounting policies and procedures on Cash Handling, Sales, Inventory, and Fixed Assets....
...Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance... ...Make recommendations and/or solutions to improve existing internal control procedure or introduce new policies, subject to approval...
...At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction... ...project being reviewed to the division/department heads concerned and follows up of the management...
...JOB RESPONSIBILITIES:
The Corporate Internal Audit Associate shall assist Team Leaders/Managers... ...Team Leader.
# Monitor implementation of recommendations/agreed actions.
#... ...instructed by Managers or Internal Audit Head.
JOB QUALIFICATIONS:
Bachelor’s degree...
...JOB SPECIFICATION REQUIREMENTS
BROAD FUNCTIONS
# Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements... ...# Make recommendations and/or solutions to improve existing internal control procedure or introduce new policies, subject to...
...University Degree or equivalent, preferably Accounting Course, CPA preferred but not required.
~5-10 years relevant experience in auditing, of which ideally direct experience both in field operations and forensics.
~ Experience in manufacturing industry preferred
~...
INTERNAL AUDIT OFFICER
Job Description:
Responsible for the examination and analysis of business records accounting systems, financial statements, and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit...
...Experience Required
At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance... ...project being reviewed to the division/department heads concerned and follows up of the management responses...
...Head of HR Philippines is responsible to formulate the mid-term & short-term people strategies aligned with the business priorities,... ...pipeline through active succession planning and talent attraction (internal & external recruiting) via multiple referral channels and...