Search Results: 9,271 vacancies
...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...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial... ...and operating effectiveness of controls, compliance to internal policies and regulatory requirements.
Document test...
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...
...responsible for delivering risk-targeted audit and advisory services that add value to... ...engagements.
Participate in meetings with management to define the scope and timing of audits... ...the evaluation and monitoring of internal controls.
Qualifications
~ Bachelor...
...most diverse team of thinkers, doers and starters.
As an Internal Audit Intern, you will work closely with the Head of Internal Audit... ...providing assistance in implementing a systematic approach to risk management, control, and governance processes. You will be supporting...
...Job Summary:
The Casino Internal Audit Assistant Manager plays a crucial role in supporting the internal audit function within the casino environment. Working closely with the Internal Audit Manager, this position is responsible for assisting in the development, implementation...
...Pilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness... ...now fully-managed and owned by Pilmico International and to date, it is the largest investment... ...The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages...
BS Accountancy/ BS Management Accounting Graduate
Computer Literate
Attention to detail
...professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6... ...experience in internal and external auditing. Last two years of which is in... ...and coherent audit reports and present to management results of audit.
Preferable knowledgeable...
...The Corporate Support and Services Audit Officer shall be responsible for conducting audits of the strategic... ...Qualifications
~ Bachelor's degree in Finance, Internal Auditing, Accountancy, Business Management, or a related field
~3 to 5 years of related working...
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business... ...and communicate the findings and recommendations to senior management and key stakeholders.
Stay up-to-date with industry trends...
...Participate in conducting risk assessments to develop the overall audit plan
Prepare and execute risk-based audits and review... ...QUALIFICATIONS:
Bachelor's Degree in Accountancy, Management Accounting, or Internal Audit
With at least (2) years’ experience working in...
...Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial... ...conducting internal finance audits with the aim of ensuring internal controls in finance operations of managed sites...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational... ...the integrity of financial reporting and internal controls within the organization.
Lead audit fieldwork...
...Duties and Responsibilities:
Performs the audit plan and establishes action steps in... ...and analyzing evidence
Prepares internal audit working paper to provide adequate... ...quality advice and services are provided to management Leads some audit engagements
Performs...
...Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial... ...all applicable directives and regulations;
Determine internal audit scope and develop annual plans;
Obtain, analyse...
...Job Purpose
The
Regional Internal Audit Officer is responsible for executing internal audit
activities across various regions as designed by the Regional Senior Internal
Audit Manager. The position plays a pivotal role in evaluating the
effectiveness of internal controls...
...Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve... ...good communication, presentation, and project management skills
▪Must be willing to work in Laguna...
...RESPONSIBILITIES
Perform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
Develop and execute audit work programs for efficient conduct of audit.
Conduct...