Search Results: 35,281 vacancies
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accountancy, Internal Audit, Financial Management or any related business course
• With experience in operational and financial audit, a privilege if in the same industry
• Analytical and...
Manila Teachers Mutual Aid System Inc.
Manila
2 days ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public... ...assignments. His/her work is occasionally test-checked by the Audit Manager to ensure that he/she fully understands the audit phase...
Manila Teachers Mutual Aid System Inc.
Manila
2 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
Taguig
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
24 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
8 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
10 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
14 days 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
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
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
17 days 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
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
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
8 days ago
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Plan and execute IT internal audits to ensure compliance with policies and regulations
Develop audit programs tailored to BPO IT processes and systems
Identify risks, deficiencies...
Neksjob Philippines
Mandaluyong
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
28 days ago
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to...
Neksjob Philippines
Mandaluyong
5 days ago
Must Have:
- CPA, BS Accountancy
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of financial, operational, compliance, and systems auditing.
- Excellent communication and presentation skills in English.
- Demonstrated...
Neksjob Philippines
Mandaluyong
7 hours ago
We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve...
Neksjob Philippines
Mandaluyong
2 days ago
