Search Results: 4,003 vacancies
...s 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...
Riviera Golf Club, Inc.
Silang, Cavite
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 results...
ACCPRO INTERNATIONAL
Taguig
more than 2 months ago
We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
Neksjob Philippines
Taguig
24 days ago
BS Accountancy/ BS Management Accounting Graduate
Computer Literate
Attention to detail
...Participate in conducting risk assessments to develop the overall audit plan
Prepare and execute risk-based audits and review of... ...Bachelor's Degree in Accountancy, Management Accounting, or Internal Audit
With at least (2) years’ experience working in external...
...at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
Minimum of 2 years of experience in internal and/or external audit.
Proficiency in accounting principles and financial analysis.
Strong interpersonal skills with a customer-...
...MS Office apps.
Duties and Responsibilities:
Performs the audit plan and establishes action steps in achieving audit objectives... ...defining issues, reviewing and analyzing evidence
Prepares internal audit working paper to provide adequate documentation for audit...
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness... ...role in maintaining the integrity of financial reporting and internal controls within the organization.
Lead audit fieldwork,...
Megavia Motor
Taguig
23 days ago
...Job Description
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness... ...with all applicable directives and regulations；
Determine internal audit scope and develop annual plans；
Obtain, analyse and...
...Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory or managerial role....
...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...
CloudEats
Taguig
2 days ago
...Overview
This role is responsiblefor delivering risk-targeted audit and advisory services in different areas and business processes... ...to provide assurance on the adequacy of company's integrated internal control framework, risk management, governance and compliance processes...
Coca-Cola Bottlers Business Services
Taguig
3 days ago
...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...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
DELTA CONCRETE CORPORATION
Taytay, Rizal
11 days ago
...websites but also is capable of delivering specific requirements accordingly.
Job Description
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits,...
...Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization's overall operation, internal...
...experience after completion of CA or 3+ years of experience (as B.Com/M.Com, BBA / MBA) in risks & controls, with experience mainly in Internal Audit / SOX / internal controls.
Strong academic history (degree in Business, Accounting, Finance or similar).
Strong command...
EY
Taguig
1 day ago
...results.
To qualify for the role, you must have
• 1-3 years of work experience in risks & controls, with experience mainly in Internal Audit / SOX / internal controls.
• Bachelor’s in commerce OR MBA (Master’s in business administration).
• Strong academic history...
...parts of CCBPI. This may also include assisting with risk-based audits, leading advisory projects, and providing support for larger... ...and reporting phases of the program.
Manage Co-source and/or internal resources to ensure effective execution of SOX 404 audit testing...
Coca-Cola Bottlers Business Services
Taguig
3 days ago
...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, and...
Stotsenberg Leisure Park and Hotel Corporation
Taguig
1 day ago
