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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...
34000 Php
...safeguarded from losses of all kinds;
3. Assists the team leader in all phases of audit including planning, field works, reporting results, performing subsequent follow-ups to determine if internal controls are in place;
4. Assists in the conduct of research to obtain...
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...
...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...
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 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...
...excel
~ You have extensive knowledge of accounting standards, auditing standards and procedures, laws, rules and regulations
~(For... ...judgment and recommendation and work closely with the Head of Internal Audit
~ You have strong communication skills, able to communicate...
...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...
...Industry/Sector
Not Applicable Specialism
Assurance Management Level
Manager Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk...
...Job Purpose:
The Internal Audit Officer ensures timely completion of all phases of the assigned audit projects from planning, to execution, to report writing and communication of results to line partners. Further, he/she assists in the review of engagement deliverables...
...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...
...Preferably Assistant Manager/Manager specialized in Finance - Audit/Taxation or equivalent.
Willing to be work in Calamba, Laguna... ...necessary on Company's decision-making process and finalize the internal audit plan for endorsement and approval of the President/CEO...
...The Corporate Support and Services Audit Officer shall be responsible for conducting audits of the strategic support units (i.e.,... ...organization!
Qualifications
~ Bachelor's degree in Finance, Internal Auditing, Accountancy, Business Management, or a related field...
...Accountancy
Certified Public Accountant (CPA). Preferably a Certified Internal Auditor (CIA) or with an MBA degree.
With at least 3 years... ...With excellent organizing skills.
Job Description:
~ Audit program preparation, planning, execution, monitoring, and...
1. Audit Conducting
1.1. Identify key areas of risk within the department, functional area, or within the organization. Prepare Audit... ...timetable and deadlines
2.2. Assist in the development of an internal audit program and internal audit policies
QUALIFICATIONS
*...
...Job Description
The Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal...
...Internal Audit Supervisor
Office of the President
Purpose of the Role
As an Internal Audit Supervisor, you will identify the business risks at an early stage and advises managers and their departments on how to improve the controls. You will also be responsible...
...Senior Associate - Internal Audit page is loaded Senior Associate - Internal Audit
Apply locations Makati time type Full time posted on Posted 30+ Days Ago job requisition id 348155WD Line of Service
Assurance Industry/Sector
Not Applicable Specialism...
...At least three years of full-time experience in internal and/or external auditing related but not limited to gaming, resort/hotel, finance, human resources, construction, information system/infrastructure, and business analysis.
Preferably with experience or exposure...
...Requirements
Certified Public Accountant and/or Certified Internal Auditor
Must be willing to work in Makati City (as necessary)
Preferably with 3 years work experience providing Internal Audit Services (e.g. Internal Audit Outsourcing, SOX readiness, External...