Search Results: 38,867 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...
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...
...Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
•... ...of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology-related courses
• Certified...
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...
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...
34000 Php
...organizational structure, assets management practices, financial and... ...report such information;
2. Assists the team leader in verifying... ...team leader in all phases of audit including planning, field works... ...follow-ups to determine if internal controls are in place;
4....
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.
...Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst... ...have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.
Must...
...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...
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,...
...Accounting course with knowledge in Audit
No experience but with good... ...are welcome
You will assist in planning and implementing... ...with laws, regulations, and management policies
Prepare and present... ...reviewing the suitability of internal control design
Conduct follow...
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...
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...
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.
Audit Assistant - Mandaluyong
Must Degree Holder in Accounting course with knowledge in Audit... ...compliance with laws, regulations, and management policies
Prepare and present reports... ...Assist in reviewing the suitability of internal control design
Conduct follow up audits...
Internal Audit Senior Analyst
Preferred Work Location: Mandaluyong City, Metro Manila
Qualifications:
- BS Accountancy Graduates
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based...
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit... ...well as a proven track record in internal auditing and risk management. Excellent communication and analytical skills are essential...
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...
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...
...'s degree in accounting, Finance, or related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong knowledge of Japanese accounting regulations...