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SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• With work experience in a top audit firm
• High proficiency in MS Excel
• Very good written and oral communication skill
• Must have...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management...
"• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
54000 Php
...organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant (CPA)
* Experience in internal audit is...
150000 Php
...Required Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience,...
...Report (CDCR). Checks daily cash collection of the following:
Branch sales
Dealers
Technical
Equipment
Mobile Van
Payables
Internal (intra-department)
External (suppliers, contractors, gov’t agencies, etc.)
Receivables
Government Partnerships
US Veterans...
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
...Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs
Performs risks assessments including fraud misconduct schemes and scenarios by identifying process issues and...
...ORIX METRO Leasing and Finance Corporation
Internal Auditor APPLY NOW
ORIX METRO Leasing and Finance Corporation
Candidate must possess at least a Bachelor's/College Degree on Finance.
Fresh Grad / Entry Level specializing in Banking/Financial Services or...
...departments.
Carry out investigative audits.
Minimum Qualifications
Bachelor’s degree holder, preferably in Accountancy or Internal Audit.
Has experience in auditing, accounting, business analysis, systems, and internal control evaluation
Proficient in MS...
...Be part of a leading financial institution.
Internal Auditor
Department – Unit: Internal Audit
Key Responsibilities
Plans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate...
...As an Internal Auditor, you are responsible in conducting reviews of assigned organizational and functional activities; evaluating the adequacy and effectiveness of the management controls over those activities; determining whether organizational unit in the company...
...Establishes risk-based audit programs
Determines scope of review in conjunction with the Audit Manager
Reviews the suitability of internal control design
Conducts audit testing of specified area and identify reportable issues and dimension of risk
Determines...
...About the Job:
Looking for a role where you can put your investigative skills to the test? We're on the hunt for an Internal Auditor to join our client team and help maintain the highest standards of financial integrity. If you excel at analyzing documentation...