Search Results: 2,233 vacancies
...Accountancy, Finance, Business Administration or any business related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and audit report accomplishment
• Must possess strong understanding of...
15000 Php
Checking the financial reports and records accurate and reliable. ensuring that assets are protected. identifying if and where processes are not working as they should and advising on changes to be made. preparing reports, commentaries and financial statements.
...Accountancy or any related course (Accounting Tech, Financial Management, etc.)
Must have 1 – 2 years’ work experience in Internal and/or External Audit.
Understanding of risks, controls, SOX and COSO framework
Good to excellent English Communication skills...
AUDIT STAFF (DIRECT HIRING) Cebu - URGENT
Company location: F. Cabahug Kasambagan Mabolo, Cebu
Mon-Sat 8AM-5PM
QUALIFICATIONS:
- College graduate of Accountancy / Financial Management or any equivalent
- With minimum of 1yr related experience (general accounting...
...EY Consulting Risk Consulting Enterprise Risk – Staff
As part of our Consulting Enterprise Risk team, our clients look for EY... ...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk...
...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process compliance and reviews, and enterprise risk management.
There really is no...
...achieve perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk... ...clients
CLIENT RELATIONSHIP MANAGEMENT:
Ensure senior staff are aware of any discussions with and comments made by clients...
Duties & Responsibilities:
1. Inventory reconciliation and record monitoring of farm and other inventory depots;
a. Prompt reconciliation of farm records and HO Accounting records;
b. Coordination with farm personnel and HO Accounting;
2. Monitoring of compliance...
...s brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for... ...function.
People Management
Provide training and coaching to staff, ensuring adherence to procedures.
Fosters a positive team...
...Job Description:
The Internal Audit Manager is responsible for the overall management and direction of internal audit department, including
effective planning and execution of internal audit plan to provide independent and objective assurance and consulting
activities...
QUALIFICATIONS:
Graduate of BS in Accountancy/Management Accounting
Knowledgeable in audit
Can start ASAP
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome... ....Plans, schedules, and directs assigned projects and staff in accordance with the audit plan, project budgets, and milestones...
Must be a graduate of any business related course.Analytical and critical thinking skillsMeticulous attention to detail and Ability to work to under pressure.Responsible and Honest. With or Without experience
Fresh Grad are welcome to apply
Willing to travel anywhere...
...consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk... ...Your key responsibilities
Delivery
Manage a team of Staffs (if needed) or independently deliver SOX engagements for multiple...
...recruiting on behalf of one of the largest property management companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-day WFH) with flexible work schedule. The office is in Cebu,...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.
How you'll...
...I. JOB SPECIFICATIONS
Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements...
...operations and to protect company assets and interests against internal and external business risks.
- Graduate of any 4 year course... ...- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish...
...JOB DESCRIPTION
Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success.
The IA Manager also helps to ensure...
...Bachelor's/Degree in Industrial Engineering, or any engineering course
Relevant experience is a plus.
Willing to travel to conduct audits to various branches
Basic knowledge in process improvement methodologies
With strong analytical, written/verbal communication...