66000 Php

 ...years of experience working for a public multinational company or accounting firm with multinational clients Experience assessing internal controls frameworks, including testing of design and operational effectiveness. Experience navigating and extracting information... 

ETeam PH

Makati
4 days ago

18000 Php

QUALIFICATIONS: Degree in accounting or finance. At least 3 years experience in auditing. Solid knowledge of regulations and guidelines. A record of success in internal and external audits. Excellent communication skills. Strong time management skills.

G&S Transport Corporation

Mandaluyong
7 days ago

23000 Php

Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accounting and Financial Management related course • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive... 

Manila Teachers Mutual Aid System Inc.

Manila
18 days ago

110000 Php

MÔ TẢ CÔNG VIỆC - Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ - Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị - Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...

ViralHire

Mandaluyong
18 days ago
Internal Audit Specialist Location: Mandaluyong City, Metro Manila The Work: Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors Conduct a wide-ranging... 

Neksjob Philippines

Metro Manila
a month ago
IT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/Responsibilities Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors Minimum Requirements... 

Neksjob Philippines

Mandaluyong
16 days ago

200000 Php

 ...professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by... 

Manpower Core Group Inc.

Pasay
14 days ago
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations.... 

Neksjob Philippines

Mandaluyong
14 days ago
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal... 

Neksjob Philippines

Mandaluyong
21 days ago
Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro Manila Responsibilities: Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. Conduct diverse audits focusing on emerging risk areas such... 

Neksjob Philippines

Mandaluyong
a month ago
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies...  ...and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective... 

Prudential Guarantee and Assurance, Inc.

Mandaluyong
a month ago
IT Internal Audit Manager Location: Mandaluyong City, Metro Manila Job Description: The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International... 

Neksjob Philippines

Mandaluyong
a month ago
Qualifications: -With at least 5 years work experience in an Accounting Role -Bachelor's/College Degree in Engineering, Computer, Business or Accounting -In-depth understanding of Accounting and Bookkeeping concepts (Ex: Profit and Loss Statement, Disbursements, Chart...

DEMPSEY RESOURCE MANAGEMENT INC.

Paco, Manila, Metro Manila
more than 2 months ago
 ...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 leadership skills Must be able... 

Riviera Golf Club, Inc.

Silang, Cavite
more than 2 months ago
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to: - Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. - Conduct diverse audits... 

Neksjob Philippines

Mandaluyong
22 days ago
 ...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,... 

Neksjob Philippines

Mandaluyong
a month ago
Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro Manila The Work: Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. Conduct diverse audits focusing on emerging risk areas such as revenue... 

Neksjob Philippines

Mandaluyong
21 days ago
Role/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial...  ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results... 

ACCPRO INTERNATIONAL

Taguig
more than 2 months ago
Position: IT Internal Audit Manager Location: Mandaluyong City, Metro Manila Responsibilities: Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations. Execute Internal Audit activities... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
IT Internal Audit Manager Salary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice... 

Neksjob Philippines

Mandaluyong
more than 2 months ago
 ...evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible. -Prepares audit schedule of the different units and the extent of audit work to be conducted... 

SSSI

Subic, Zambales
a month ago
Internal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS Accountancy Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization... 

Neksjob Philippines

Mandaluyong
a month ago

70000 Php

Job Description: • The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information... 

TechoMania

Manila
a month ago
 ...CISA, CIA, CFE, MBA, or Master’s in Accounting highly desirable, but not required. Minimum 2 year of work experience. Internal or External Audit preferred. Project Management Professional or Lean / Six Sigma certification preferred. Proficient in MS Office applications... 
Manila
5 days ago
 ...at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent. Minimum of 2 years of experience in internal and/or external audit. Proficiency in accounting principles and financial analysis. Strong interpersonal skills with a customer-... 
Biñan City, Laguna
6 days ago
 ...I. JOB SPECIFICATIONS Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements... 
Cebu
2 days ago
-Assists in audit functions, analyze internal processes, and evaluate controls in processes. -Conduct operations and compliance audit. -Provide comprehensive assessment, articulate right conclusions and give objective statements about the audited area through written... 
Manila
7 days ago
 ...QUALIFICATIONS: Bachelor's degree in Accountancy or any related field  At least 2 years financial, operational, compliance audit experience, preferably in transportation industry Strong knowledge in audit methodologies and procedures  Excellent presentation,... 
Mandaluyong
4 days ago
 ...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next... 

EisnerAdvisory Group LLC

Cebu City
4 days ago