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30000 Php
...flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options. Position: Internal Auditor Company Industry: Financial Company Location: Mandaluyong City Salary Offer: Php 25,000 - Php 30,000 Work Schedule: Monday...- ...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent are highly preferred. Experience: Minimum...
35000 Php
...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: • Minimum...20000 Php
...degree in Finance, Accounting, Information Systems, or a related field. Preferably with at least six (6) months of work experience in internal auditing or a related field. Knowledgeable in internal audit standards, risk management, and data analysis. Proficient in...20000 Php
Position: INTERNAL FINANCE AUDITOR DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations...150000 Php
Discover your 100% YOU with us! Position: Senior IT Auditor and Cybersecurity Consultant Location: Eastwood, Quezon City Work setup &... ...resiliency assessments to assess the adequacy and effectiveness of internal controls, the reliability and integrity of the client’s...35000 Php
...risk-based audit universe - Define clear audit objectives and design tailored audit programs - Conduct audits in line with Global Internal Audit Standards (IPPF 2024) - Prepare detailed audit working papers and documentation - Evaluate and improve internal controls...- ...Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development of the annual... ...Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-...
- ...Recommends revisions and/or additions to policies and procedures in order to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice is taken...
150000 Php
Senior IT Auditor and Cyber Security Consultant | Hybrid | Day Shift Discover your 100% YOU with us! Position: Senior IT Auditor and... ...Responsibilities: Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad range of...- ...digital finance. Our respective client is looking for Chief Internal Auditor who is well-versed of the digital banking landscape. This is... ...the Board of Directors and will have regular interaction with senior management across all business units. Key job responsibilities...
- ...the adequacy of controls. # Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives... ...Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable...
- ...to see how we’re shaping the future—one responsible build at a time through this link . What You’ll Do: ~Support the internal audit manager in the development and execution of the annual internal audit plan. This includes: -Determining the scope,...
- ...home Monday to Friday 9:00 am to 5:00 pm Eastern Standard Time / Eastern Daylight Time (including 1 hour break) Remote Senior Staff Auditor Duties and Responsibilities: .The Sr. Staff Auditor will support the preparation of audit services following GAAP...
- ...We are currently in need of Senior Internal Auditor ensuring our company's financial operations and controls are accurate and fully compatible with standards and regulations of the company. The Internal Auditor shall focus on the operations and process review, compliance...
30000 Php
1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis 2. Proficient in Excel, familiar with function formulas, and can use them skillfully. 3. No obstacles in understanding Chinese,...- ...Software, or SAS) ~ Analytical mind with problem-solving aptitude ~ Excellent communication and presentation skills ~ Professional Risk Manager (PRM) certification is a plus ~ Familiarity with local (PH) and international laws also a plus...
- ...We are looking for a strong and passionate Senior Internal Auditor to join our global team in a permanently remote work set-up as an independent contractor. For this role, we only process candidates that are based in the Philippines. Job Summary: The Senior...
- ...responsible for auditing IT systems, controls, and risk management processes with a focus on compliance, financial reporting, and internal controls. Technical & Functional Responsibilities: · Audit IT functions and ensure alignment with accounting standards · Evaluate...
- ...Position Overview Job Title: Lead/Senior Principal Auditor Location: Manila Corporate Title : Vice President Team Overview... .... This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial...