Search Results: 10,841 vacancies
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...
...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...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
...processes that can be improved
Determine ways to cut costs and improve profitability
Assess the efficiency and productivity of internal staff and make recommendations for improvement
Present findings to upper management in the form of reports and presentations...
...Internal Audit-Finance
Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with... ...and internal control identification.
Leverages project management skills to define audit testing plans, execute and document internal...
...related position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Willing to be work in... ...Company's decision-making process and finalize the internal audit plan for endorsement and approval of the...
...testing across parts of CCBPI. This may also include assisting with risk-based audits, leading advisory projects, and providing support... ...execution, wrap up and reporting phases of the program.
Manage Co-source and/or internal resources to ensure effective execution of SOX 404...
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role... ...Provide advisory services to business partners for proactive risk management.
- Shape the future of Company Internal Audit through...
150000 Php
...Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or...
...Schedule : 2X RTO weekly
Enterprise Risk Consultant - skilled in internal audit and SOX / SOX 404
Minimum years :
3-4 yrs (Senior 1)
4-5... ...From accounting firms and other relevant discipline or industry setting
Team/Leadership management
Send CVs for screening!...
...As an Internal Audit Specialist , you will be in-charge of the following responsibilities:... ...specific areas like fraud investigations, management services, and special projects like... ...organization are met.
Standards
Assist in instituting internal controls on fixed...
...Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information... ...(3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is... ...disposition of reported complaints.
Assist in the investigation of...
40000 Php
The Manufacturing Assistant Manager is responsible for effectively and efficiently planning, organizing, leading, and controlling production operations in his or her assigned production area to meet product volume, quality, timeliness, good manufacturing practices, sanitation...
INTERNAL AUDIT OFFICER
Job Description:
Responsible for the examination and analysis of business... ...audit reports with recommendations to manage risk and improve business results for... ...comprehensive guides for system users.
• Assist in the development of policies and...
...Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements... ...and/or solutions to improve existing internal control procedure or introduce new... ...years' experience do you have as an Audit Assistant?
How many years' experience do you have...
...Job Description
Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit... ...the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance...
...and Responsibilities:
Foster a culture of excellence by setting clear goals, managing budgets, and collaborating with stakeholders.
Recruit top sales talent with a focus on international markets.
Develop training programs and provide ongoing support to elevate...
...Job Description:
1. Audit and Design and Planning
Collating, checking and analysing... ...and supervised the performance of the internal audit examiner. Perform audit of the Departamental... ...business process in a company are risk management compliance.
4. Unit Compliance...
...preferred but not required.
~5-10 years relevant experience in auditing, of which ideally direct experience both in field operations... ...like machine learning .
~ Forensic Audit, Stakeholder Management, Communication & Presentation Skills, Strong business sense and...
...be fit if :
~(For Accounting/Financial Management students):
~ You are currently... ...extensive 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...