...Job Description:
~ Responsible for fieldwork execution and delivery
~Execute the audit plan, perform procedures, prepare and document workpapers
~ Conduct appropriate audit procedures covering the identified audit and risk areas and ensure that testing is completed...
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes... ...:
Performing risk assessments to identify key areas for audit coverage.
Developing audit plans and programs to evaluate the...
66000 Php
...years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
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.
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.
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
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
- Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy ...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors
Minimum Requirements...
We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal...
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...
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, identifying process improvements, and ensuring compliance with internal policies and regulations....
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
Responsibilities:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such...
- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies... ...and activities are done on schedule and in accordance with Internal Audit’s policies and procedures in order to achieve the objective...
IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Job Description:
The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International...
...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...
...Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)
Knowledge in Cloud Security – Azure...
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...
Internal Audit Specialist - Japanese Bilingual
Location: Mandaluyong City, Metro Manila
The Work:
Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
Conduct diverse audits focusing on emerging risk areas such as revenue...
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...
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...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits,...
IT Internal Audit Manager
Location: Mandaluyong
Basic Qualifications:
Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains...
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information...
Internal Audit Specialist | Mandaluyong City
Minimum Qualifications:
Certified Public Accountant
BS Accountancy
Minimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization...
32500 Php
...Responsibilities:
• Implements the efficiency and effectiveness of GNIP’s internal controls by assessing the book of accounts and related hard copy documentations submitted
and facilitate conducting physical audit in field offices and HO.
• Conducts necessary monitoring of the...
Certified Public Accountant [Internal Audit Specialist]
Location: Mandaluyong City, Metro Manila
Responsibilities:
Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance...
Responsibilities:
-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others
-Verify the accuracy of invoices and accounting documents/records
-Update, maintain and reconcile accounting journals
-Filing of BIR reports...
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...
...instructor certifications. Equip and support trainers/instructors, internal and/or external, with the knowledge, skills, and behaviors they... ...pilots to meet unique partner business needs Represent GL&D in Audits associated with external partners and/or general Verizon...
...Description:
The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the following
Verification of physical count
Checking of inventory records
Reconciliation...