Search Results: 33,789 vacancies
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
14 days ago
200000 Php
...professionals across 12 delivery centers in the 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...
Manpower Core Group Inc.
Pasay
a month 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
16 days ago
...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...
Riviera Golf Club, Inc.
Silang, Cavite
more than 2 months ago
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
8 days ago
...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...
WHR Global Consulting
Pasig
2 days ago
34000 Php
...processes, organizational structure, assets management practices, financial and management... ...Assists the team leader in all phases of audit including planning, field works, reporting... ...subsequent follow-ups to determine if internal controls are in place;
4. Assists in...
Social Housing Finance Corporation
Makati
2 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
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...
ACCPRO INTERNATIONAL
Makati
more than 2 months ago
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Neksjob Philippines
Mandaluyong
more than 2 months ago
25000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT - CPA
Job Requirements:
• Graduate of Accountancy or another related course
• Certified Public... .... 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
8 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
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
23 days 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
more than 2 months 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
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
8 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
11 days ago
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...
Neksjob Philippines
Mandaluyong
11 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
6 days 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
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ViralHire
Mandaluyong
a month ago
