Search Results: 16,156 vacancies
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test...
34000 Php
...classify, and report such information;
2. Assists the team leader in verifying and... ...Assists the team leader in all phases of audit including planning, field works, reporting... ...performing subsequent follow-ups to determine if internal controls are in place;
4. Assists in...
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
...Qualifications)
Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience...
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.
...Holder in Accounting course with knowledge in Audit
No experience but with good training in Audit industry are welcome
You will assist in planning and implementing audits
You... ...Assist in reviewing the suitability of internal control design
Conduct follow up audits to...
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...
Qualifications:
- Bachelor's degree in Accounting
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
- Excellent English and Japanese...
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.
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate...
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...
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...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
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...
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting... ...activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the...
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 ...
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...
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...
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...
...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...