Search Results: 2,915 vacancies
27000 Php
-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings...
Must be a graduate of Bachelor of Science in Accountancy or its equivalent;
Graduates who are awaiting their schedule and/or results for the CPA Licensure exams are welcome to apply;
With solid background in accounting and auditing standards as well as national and...
KEY RESPONSIBILITIES:
Ability to develop and implement audit plans and schedules.
Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary...
...materials using the latest processing technology for uPVC and HDPE pipes.
Role Description
This is a full-time role for a Junior Auditor at Atlanta Industries Inc. The Junior Auditor will be responsible for performing day-to-day audit activities, including...
...Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information... ...System Auditor; or Bachelor of Science in Industrial Engineering
• Junior Auditor -With at least six (6) months work experience as External...
...Description:
Description: The Junior Auditor directly supervises the conduct of the annual regulatory audit
to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws.
All work and deliverables are subject to the Standard...
Range of Responsibility:
Performs professional internal auditing work. Work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to
development of the...
...Audit
CPA or other equivalent certifications (e.g., CISA, CIA, etc.) required for non-IT Audit
Willing to work onsite full-time
Other Details:
Rank:
Junior Officer
Unit:
Office of the President / Internal Audit Group
Location:
Metrobank Center, BGC, Taguig City
Job Purpose
The Regional Internal Audit Officer is responsible for executing internal audit activities across various regions as designed by the Regional Senior Internal Audit Manager. The position plays a pivotal role in evaluating the effectiveness of internal controls...
Broad Functions:
-Conducts audit of checks for signature against approved accounts payable voucher and timely tagging in the AP system signed checks prior to...
-Ensures timely and regular submission of cash reports prior to release of signed checks to Treasury Department...
Description:
Duties and Responsibilities:
# Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions
# Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing...
...JUNIOR AUDITOR
Qualifications:
Graduate of BS Accountancy or Any Related Courses
Experience in internal auditing preferred but not required
Must be physically fit and willing and to do any types of fieldworks
Has strong personality and good interpersonal...
...internal auditing experience is required
Proficient with standard concepts, procedures, protocols and methodologies within the auditor field
Must have efficient time management and organizational skills with the ability to multi-task
Related professional certification...
...Career Opportunity: Junior Internal Auditor, Makati
Qualifications:
Graduate of an Accounting or Finance course
With at least two (2) years of experience in conducting regular audits (internal or external)
Has familiarity with applicable accounting and auditing...
...The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Perform analysis of data obtained as evidence...
~ Assists in performing financial and operational audits of the Company’s operations. The duties include analyzing evidential data as a basis for an informed, objective opinion and preparing comprehensive reports addressed the Management.
Duties and responsibilities...
...special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.
DUTIES & RESPONSIBILITIES
Technical Duties :
Operational Compliance / Special Audit/ Department Audit
Conduct...
Job Qualifications Job description:
• Participate in the creation and implementation of the risk-based audit strategy, reporting results to Leadership and the Audit Committee of the Board of Directors
• Conduct a broad range of audits with a focus on identifying ...
...in energy with a long history in business. They are fast growing company and focus on renewable energy.
Job Description
The Junior Credit Risk Associate is responsible for:
Performing light credit checks using third-party credit reports
Perform detailed credit...
Qualifications:
Graduate of Bachelor of Science in Accountancy
Must be a Certified Public Accountant
Has at least 2-3 years of experience in the external audit
Excellent verbal and written communication, presentation, and interpersonal skills.
Willing to...