Search Results: 25,016 vacancies
...Accountancy
• A Certified Public Accountant (CPA) is needed for the role
• At least 3 years of experience in External auditing as a Senior Associate
• Experienced in conducting external audits or assessments, from planning, risk identification and customization of...
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
In...
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
*...
90000 Php
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of...
150000 Php
...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, through...
...The Technical Auditor work involves as a team lead in various internal audit engagements specifically on various trades during pre-construction, construction, and post-construction but are not limited to:
Actively involved with the overall execution and completion of...
...JOB SUMMARY
Conducts internal audits either technical, operational, or compliance audits.
PRINCIPAL DUTIES
1. Assist the IAS in planning and managing the technical review/audit of the planning, design, and execution of the project.
2. Performs the audit in a...
45000 Php
JOB SUMMARY
A SENIOR TECHNICAL Support 1 is generally assigned for the upkeep of the company's asset deployed in different areas across the country via on-site and remote implementations. The Technical Support 1 shall be analytical and sufficiently trained in every aspect...
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
54000 Php
JOB SUMMARY: Responsible in performing audits of the 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...
...power issue. Pop in and have a coffee with teammates.
The Senior Auditor is the primary point of contact and responsible for the control... ...in line with the Audit Methodology
Maintain up-to-date technical knowledge to ensure compliance with all statutory and relevant...
...TECHNICAL LEAD AUDITOR
Published on April 17, 2024 12:00 AM
Department: Transmission Assets and Projects Audit Division (TAPAD) / Internal... ...Key Responsibilities:
Reporting to the Technical Audit Senior Supervisor, under the Admin/Assets (AA) Audit Section, Transmission...
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.
Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets...
...Line of Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance...
...Complete audit work papers by documenting audit tests and finding of significants and complex audit areas
Identify and address technical accounting and audit issues
Reviews of financial statements to ensure compliance with Accounting standards and preparation of reports...
...processes, procedures, systems and internal controls, the key objective is the improvement the efficiency of the business units.
TECHNICAL AUDIT
Assess the flow of construction from start to client turnover. Technical audit activities are conducted based on the...
...A Sr. Auditor is expected to:
Perform audits, including Sarbanes-Oxley compliance, operational audits, compliance audits, and financial audits as assigned.
Create detailed workpapers following established audit programs for all audit projects
Assist in summarizing...
One file only.
128 MB limit.
Allowed types: jpg pdf txt doc docx.
5 MB limit.
Allowed types: jpg pdf txt doc docx.
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...Responsibilities:
JOB PURPOSE
To provide technical supervision, support and coordination of the Region’s Internal Auditors, as well as performing managerial duties in... ...simultaneously. In particular:
Actively engage with senior management staff within the region NOs in...
...opportunities for improvement to auditees, and project updates to Senior Management & Audit Manager
7. Communicates or assists in... ...following questions: How many years' experience do you have as an auditor?
Broadcast Media, Entertainment and Publishing
OUR REASON...