Search Results: 12,249 vacancies
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness... ...assessments to identify key areas for audit coverage.
Developing audit plans and... ...Qualifications:
Bachelor's degree in accounting, finance, business administration, or a related...
...Qualifications)
Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).
Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience...
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.
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...
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.
QUALIFICATIONS:
• College students who possess a degree in BS Accountancy or any finance-related course
• Excellent language proficiency and communication skills
DETAILS:
• Accepting academic internships only (MOA to be provided by the candidate's university)
• Working...
Internal Audit Senior Analyst
Preferred Work Location: Mandaluyong City, Metro Manila
Qualifications:
- BS Accountancy Graduates
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based...
...Fluent in Japanese and English
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred
- Minimum four years of auditing experience in Big 4 or a global organization.
- Strong...
Qualifications:
- Bachelor's degree in Accounting
- Certified Public Accountant
- At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
- Excellent English and Japanese...
We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal... ....
Requirements:
- Bachelor's degree in Accounting, Finance, or related field
- Certified Internal Auditor (CIA) certification...
Must Have:
CPA, BS Accountancy
Minimum four years of auditing experience in Big 4 or a global organization.
Strong knowledge of financial, operational, compliance, and systems auditing.
Excellent communication and presentation skills in English.
Demonstrated leadership...
We are seeking a skilled and experienced Specialist in Internal Audit who is fluent in Japanese language. The role involves conducting audit reviews, identifying risks, evaluating controls, and providing recommendations to improve internal processes. The ideal candidate...
Requirements:
CPA
BS Accountancy
Minimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk...
IT Internal Auditing Specialist
Job Location: Mandaluyong City, Metro Manila
Duties/Responsibilities
Participate in the execution of... ...Science, Information Systems, Business Administration, or Finance.
IT Audit experience, Understanding of Security Standards like...
- 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...
...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...
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...
We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational... ....
Qualifications:
- Bachelor's degree in accounting, Finance, or related field
- Certified Public Accountant
- Certified...
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 ...
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...