...Triple Diamond Gaming Inc. is currently looking for an Assistant Internal Audit. Do you know anyone who might be interested in applying
ASSISTANT INTERNAL AUDIT
COMPANY: TRIPLE DIAMOND GAMING INC.
Work Location: Brgy. Highway Hills, Mandaluyong City
Work...
Title: Internal Audit Officer
Job Summary
Assists the Audit team in developing and implementing the annual audit plan.
Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by...
Temporary WFH Setup
Duties and Responsibilities
Conducts audit consistent with global standards to ascertain the soundness, adequacy... ...business processes, effectiveness and efficiency of systems
Assists Internal Audit Management in the formulation and preparation of annual...
...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...
...Purpose:
To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and... ...any initiatives by the Club to promote and improve internal controls.
Key Duties and Responsibilities:
1. Assist...
Job Summary:
The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance...
...The Internal Audit Manager  is responsible for the implementation of internal audit plans, the audit fieldwork, and the initial review of internal audit reports. These responsibilities include:
1. Documenting audit objectives and time budgets and preparing the audit...
...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... ...Assist in reviewing the suitability of internal control design
Conduct follow up audits...
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.
...assurance, recommendations, analysis, advice, and information to assist them in the effective discharge of their responsibilities. He/... ...Accountancy;
CPA license;
at least six (6) years of relevant Audit or Accounting work experience, preferably from big-sized...
ICCP Group
Philippines
3 days ago
...· Identify and build network of contacts internally and externally
· Demonstrate understanding... ...of roles and responsibilities on each audit
· Deliver a quality work product free... ...understanding of audits by beginning to assist in the preparation of risk assessments and...
Groupm Pakistan
Philippines
2 days ago
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...
...As an Internal Audit Specialist, you will be in-charge of the following responsibilities:
Internal Audit and Accounting System
Revisit... ...of the user and the organization are met.
Standards
Assist in instituting internal controls on fixed assets processes and...
...Internal Audit
Job posted on Apr 02, 2024
Employee Type Full Time
Experience range (Years) 3 years - 4 years
About PDAX... ...Officer reports to the Internal Audit Manager. He or she assists the Internal Audit Manager in preparing and administering the...
PDAX | Philippine Digital Asset Exchange
Philippines
3 days ago
...professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Audit Assistant, be 100% YOU with MicroSourcing!
Key Responsibilities:
. Apply fundamental audit skills as incorporated in the RSM audit...
...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
Knowledge in Cloud Security – Azure...
...Description:
Reports To Senior Audit Officer
The Audit Staff brings a systematic and disciplined approach to inventory management from
receipt of shipment to continuous accuracy checks of inventory stock records for material control
and accounting purposes....
...Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives and regulations
Obtain, analyze, and evaluate accounting documentation, previous reports, data...
CCK City Network
Philippines
5 days ago
...decision making
About Our Client
The client is an integrated resort. The office is in Paranaque City.
Job Description
The Internal Audit Head will be responsible for:
Managing the preparation of the revenue reports, revenue journal entries and adjustments,...
...JOB SUMMARY:
Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk...
Filinvest Group
Philippines
2 days ago
...across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.
Audit Assist Manager, be 100% YOU with MicroSourcing!
Join our multinational network of accounting firms, forming the sixth-largest accountancy...
...Continued learning of the Firms processes and procedures and assisting senior members of the division.
Key Responsibilities:
. Apply fundamental audit skills as incorporated in the RSM audit process
. General understanding of Accounting and Audit Standards...
...unbiased and objective advisory services, which assist organizations in improving productivity... ...required preliminary procedures in the Audit Methodology/Tool
Assist the Managing... ...overtime work.
Ensure that team meets internal deadline with Managing Consultant and...
...Our Client
The client is a multinational retail company. The office is in Marikina City.
Job Description
The Head of Internal Audit will be responsible for:
developing and implementing internal audit strategy
working with various stakeholders and process...
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Conduct a wide-ranging...
...Vice President of Internal Audit page is loaded Vice President of Internal Audit
Apply locations Pasig City, Philippines Quezon City,... ...potential risks;
Oversee all non-SOX operational audits, and assist with and/or perform special investigations related to known or...
TaskUs
Philippines
4 days ago
Responsibilities:
~ Collaborates and liaises any Customer requests to concerned parties to ensure timely completion of Account Management Support
~ Provides administrative support to Sales Team, Direct Clients, Agents and Broker
~ Collates data, prepares and submits...
...Responsibilities
The IT Audit Assistant Manager will assist in the planning and coordination of engagements and its continuous oversight... ...of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses
Certified...
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance...