Search Results: 53,976 vacancies
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
23 days ago
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance... ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document...
ACCPRO INTERNATIONAL
Makati
more than 2 months ago
200000 Php
...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 managing internal audits, and maintaining compliance with...
Manpower Core Group Inc.
Pasay
19 days ago
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness... ...assessments to identify key areas for audit coverage.
Developing audit plans and... ..., and actionable audit reports for management.
Collaborating with stakeholders to develop...
Dempsey Resource Incorporated
Makati
3 days ago
20000 Php
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting
audits of accounting records and preparing compliance reports to ensure that everything has been
done correctly according to rules set by industry standards.
Dempsey Resource Management, Inc.
Mandaluyong
5 days ago
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
9 days 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
...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 to...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
...Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the... ...relevant experience; 10 years+ total work exp)
5 years of team management experience
Good-to-have:
Understanding of industry standards...
Neksjob Philippines
Mandaluyong
more than 2 months ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company... ...risk-based work plans, address IT operating procedures, and assist in annual audit plan development.
Manage audit work,...
Neksjob Philippines
Mandaluyong
more than 2 months 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
12 days ago
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology... ...of special requests for Accenture Management and the Audit Committee.
Key... ...a systemic program of audits.
• Assists in development of the Company’s annual...
TechoMania
Manila
a month 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
Job Description:
1. Lead and supervise audit engagements, including planning,... ...operational controls.
3. Review and evaluate internal processes and procedures to identify... ...audit team members.
7. Collaborate with management to communicate audit findings and...
Amici
San Juan
a month 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
23 days ago
180000 Php
...Accountant
•Must have at least 8+ years audit experience post qualification
•Must... ...1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral and verbal... ...principles; knowledgeable in International Financial Reporting Standard(IFRS), and...
Dempsey
Pasig
3 days ago
We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal...
Neksjob Philippines
Mandaluyong
a month ago
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution... ...Windows and Unix operating systems, cyber security, and vendor management.
Strong verbal and written communication skills and...
Neksjob Philippines
Mandaluyong
21 days ago
Internal Audit Specialist
Location: Mandaluyong City, Metro Manila
The Work:
Participate in the creation and execution of the risk-... ...with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and...
Neksjob Philippines
Metro Manila
a month ago
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted... ...of oral and written reports to management
- Ensure that tasks and activities... ...on schedule and in accordance with Internal Audit’s policies and procedures in...
Prudential Guarantee and Assurance, Inc.
Mandaluyong
a month ago
