Search Results: 2,929 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...
...position in a managerial capacity.
Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Willing to be work in... ...Company's decision-making process and finalize the internal audit plan for endorsement and approval of the President...
...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...
...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...
...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...
...Supervises the Auditors assigned to execute the audit jobs (performed regularly)in the audit plan in the performance of their tasks... ...Audit plan
Assists the Department Head in the presentation of Internal Audit Operating Plans and monitors the implementation of said...
...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...
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that... ...of agreed recommendations. Identifies internal control weaknesses in the process and... ...Analytical skills
-Computer skills
-Project management skills
-Willing to perform fieldwork...
...WHAT WILL YOU DO
The Internal Control Manager will be responsible for ensuring a strong internal control environment through the development of policies and procedures, ensuring their implementation and monitoring compliance.
The position will work to foster standardization...
...DESCRIPTION:
Enhance your technical skills and learn more about the industry;
- Keep track of team handovers;
- Monitor and manage key performance indicators for problem-solving;
- Get familiar with the tools, processes, software, and tech commonly used in our...
...SEC, Reports to NTC, LGUs etc.
Yearly Audit Preparation
Accounting Policies, Guidelines... ...)
Property Accounting
Leadership / Management Effectiveness
DUTIES AND RESPONSIBILITIES... ...as a team.
8. Promote cooperation internally and externally to resolve policy issues,...
...We are currently looking for an Audit Associate who will be responsible for proper preparation... ...and test steps for the workpapers manages necessary Requests and Questionnaires as... ...so on.
Ensures consistency of all ICS (Internal Controls System) and CMS (Compliance Management...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who... ...Philippines and reporting to the Director, Internal Audit, you assist management in defining the control objectives and in monitoring SOX...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description... .../auditees which are subjected for audit.
2. Compiles varieties of documents that... ...Evaluate and provision of assurance and risk management
Ensures that governance systems are...
Description :
* Develop and implement quality management systems and processes
* Monitor and evaluate quality performance metrics
* Conduct internal audits and investigations
* Collaborate with cross-functional teams
* Lead continuous improvement initiatives
* Ensure...
30000 Php
...reports, such as balance sheets, profit & loss statements, etc.
• Presenting data to managers, investors, and other entities.
• Maintaining accurate financial records.
• Performing audits and resolving discrepancies.
• Computing taxes.
• Keeping informed about current...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines... ...findings and recommendations to Internal Audit Manager, process owners and senior/top management....
75000 Php
Requirements:
Degree in finance/accounting or related (essential).
International Accounting Standards Board (IASB) accreditation (essential).... ...license (essential)
5 years of work experience as a Finance Manager (essential).
Thorough understanding of Generally Accepted...
17000 Php
...Course
- Knowledgeable in ISO 14001:2015
- Must be able to write audit reports describing the results of audit reviews, findings... ...skills with the ability to comfortably communicate to all levels of management.
- With experience in the field position
- Can handle work...