180000 Php
...relevant course
•Must be a Certified Public Accountant
•Must have at least 8+ years audit experience post qualification
•Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
•Has excellent oral and verbal communication skills
•Well-...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plans and report findings... ...IoT
Provide advisory services to business partners on risk management in new technologies and initiatives
Contribute to...
Position/Job Title: AUDIT MANAGER (Australian Account)
Work Location: Ortigas, Pasig.
We are looking for an Audit Manager with at least 8 years of experience in external/public audit. He/She must be a Philippine Certified Public Accountant and must be residing near...
...delivery team and comprehend how workflow is managed within the AC Manila’s workflow... ...all phases of a financial statement and audit of internal controls.
Requirements:
-... ...thinking and individual initiative.
- Senior Audit Specialists are expected to participate...
123456 Php
...experience
JOB RESPONSIBILITIES
* Oversees audit staff during audits and control consulting engagements that evaluate corporate management and operating practices.
* Oversees... ...findings and recommendations to line and senior management.
* Review automated audit...
...delivery team and comprehend how workflow is managed within the AC Manila’s workflow... ...all phases of a financial statement and audit of internal controls.
Requirements:
-... ...exercising professional skepticism;
- Senior analysts are to demonstrate awareness of...
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 managing...
We are looking for an audit manager to coordinate and oversee the internal audit activities within the organization. The responsibilities of the audit manager include making recommendations on policies, managing junior auditors, and recording results.
To be succesful...
180000 Php
...relevant course
• Must be a Certified Public Accountant
• Must have at least 8+ years audit experience post qualification
• Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager
• Has excellent oral and verbal communication skills
• Well-...
180000 Php
we are looking for an Audit Manager with at least 8 years of experience in external/public audit. He/She must be a Philippine Certified Public Accountant and must be residing near Pasig or NCR. I have also attached the job description for your reference. It is a full-time...
IT Audit Senior Analyst
Location: Mandaluyong City, Metro Manila
Responsibilities:
Execute risk-based audit plan, reporting to Company... ...computing.
Provide advisory services for proactive risk management in new technologies.
Contribute to efficiency initiatives in...
50000 Php
Duties and Responsibilities:
Formulate an Annual Plan or Calendar of Activities based on directives of the Audit Head through the application of a Risk-Based Audit Planning Methodology
Formulate an Audit Program for new audit engagement or review and revise the existing...
Location: Ortigas, Pasig (Hybrid)
Industry: Audit Firm
Basic Qualifications:
Audit Sr Specialist
● BS Accountancy graduate... ...engagement experience
● At least 1 year Leadership experience
Audit Manager
● CPA required
● 6-7 years internal/external audit...
18000 Php
Graduate of Accounting or Business Management related course
Auditing of Floating Accounts receivable
Auditing of Collection and Remittances
Auditing of Reimbursement
With experience in filing small cases
Attends court hearing for deliquent accounts
Will assign in...
Job Description:
1. Lead and supervise audit engagements, including planning, execution, and reporting phases.
2. Develop and... ...guidance and training to audit team members.
7. Collaborate with management to communicate audit findings and recommendations.
8....
e are looking for Audit Associates who have graduated from programs such as BS Accountancy or related fields like Management Accounting, Internal Audit, Accounting Technology, etc., and are enthusiastic about pursuing a career in Assurance.
Requirements:
-Bachelor...
...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 to multitask...
...Systems, Business Administration is preferred)
Certification in Auditing and Information Security Domains (at least one of the... ...relevant experience; 10 years+ total work exp)
5 years of team management experience
Good-to-have:
Understanding of industry standards...
Position: IT Internal Audit Manager
Location: Mandaluyong City, Metro Manila
Responsibilities:
Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.
Execute Internal Audit activities...
Role/Responsibility
Assist the Audit Manager in the overall completion of audit engagements
Conduct operations, financial, compliance audits.
Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal...
...specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404,... ...Procedure manuals, Third Party Risk Management, Regulatory Compliance and Enterprise... ...monitor internal audit engagements led by Senior Managers / Managers and experienced. Seniors...
IT Internal Audit Manager
Salary Range: PHP100,000 - PHP190,000/month
Location: Mandaluyong
The Internal Auditor performs audit projects by Company audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice...
150000 Php
...Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience
Skills / Attributes Required
Good...
...Our client in the Retail Industry is looking for their Senior Audit Manager.
Qualifications:
At least five (5) years relevant work experience in Internal Auditing - Financial and Operational.
Graduate of Bachelor of Science in Accountancy or other business-related...
...General Duties
1. To perform audit on financial statements and other related records of the SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax...
...solutions across a spectrum of services, including accounting, auditing, tax advice, and corporate finance. As a proud member of HLB International... ...of your career with HLB Mann Judd as an Audit Assistant Manager . Apply today and become part of an extraordinary legacy of...
...Senior Auditors to Audit Managers
We are looking for Internal/External Auditors to be part of the top accounting firms/companies in the Philippines.
Senior Internal Audit Specialists
- Must be a CPA
-At least 3-6 years external/internal audit experience
-Knowledge...
...solutions across a spectrum of services including accounting auditing tax advice and corporate finance. As a proud member of HLB... ...into the future of your career with Mann Judd Advisory as an Senior Audit Manager . Apply today and become part of an extraordinary legacy of...
The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities...
· Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address... ...Standards and preparation of reports and opinions to management;
· Conducting various audit engagements simultaneously with...