Search Results: 12,827 vacancies
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...
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,...
JOB PURPOSE :
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...
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
•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...
Pre-Audit. Conducts pre-audit computation before actual pay out of the following:
2.1. Commission
2.1.1. Audio Commission
2.1.2. Medical Reps Commission
2.1.3. Sales Commissions
2.1.4. Others
2.2. Doctor Rebates
2.2.1. Metro Manila Doctors
2.2.2. Cebu Doctors
3...
"• 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...
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....
...Job Opening
Internal Auditor
Job Industry
Warehousing
Job Type
Full-Time
Experience Level
Associate
Date Posted
2024-04-23
Job Location
Remulla Drive, Brgy Sahud Ulan
Tanza
4108
Cavite
Philippines
Company Information...
...experience an empowering, inclusive and safe work environment.
What you will do:
Serves as a consultant and point person for internal controls and risk management
Conducts risk assessments and recommends aversion and cost savings measures
Analyzes results of...
...brands here in the Philippines!
The EXCLUSIVE distributor of Chery Auto & Mutt Motorcycle here in the Philippines is in need of Internal Auditor.
PRIMARY FUNCTIONS:
Primarily responsible for participating effectively on assigned audit engagements:
1. Conducts...
...not only complies with government-mandated benefits but strives to match or even surpass current industry practices.
As an Internal Auditor , you are responsible in conducting reviews of assigned organizational and functional activities; evaluating the adequacy and...
...Develops, adapts, and recommends appropriate measures to improve the internal control systems and follows up actions taken on such... ...salary?
How many years' experience do you have as an Internal Auditor?
Do you have a current license as a Certified Public Accountant...
...Responsible for the examination processes of the business to ensure compliance with the established systems and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations
Reviews and appraises the soundness, responsiveness, and...
Provides risk-based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. In charge of delivery of overall audit plan, reporting requirements to the audit committees and management. Plan, lead, and execute audits in accordance...