Search Results: 25,012 vacancies
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
*...
150000 Php
...Required 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,...
54000 Php
...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 (CPA)
* Experience in internal audit is...
...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...
...Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/... ...or Bachelor of Science in Industrial Engineering
• Senior Auditor - At least 2 years progressive work experience...
40000 Php
...Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic... ...Finance.
• Proven working experience as Internal Auditor or Senior Auditor.
• With five (5) years of work experience preferably...
...that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.
Minimum...
30000 Php
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT AND
COMPLIANCE
JOB SUMMARY: Oversees auditing process (Internal/External)
SALARY RANGE: ₱37,000 - ₱42,000
- Must be a Certified Public Accountant (CPA)
- Experience in Internal Audit
- With work experience in a Top Audit firm
- Must have worked in Enterprise Resource Planning...
...audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments... ...of an audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program...
60000 Php
...STATUS - PERMANENT POSITION
SALARY RANGE - NEGOTIABLE
II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO...
...We're looking for talented Senior  Internal Auditor for our client. As an Internal Auditor  you will:
Participate in execution of the risk-based audit plan, reporting results to Company Leaders and the Audit Committee of the Board of Directors
Conduct a...
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
...Senior Internal Auditor is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities...
...Develop effective relationships with Management and promote internal audit awareness throughout the organization.
A business partner... ...Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA).
You bring at least 2 years of professional experience...
Responsible for the overall internal audit program for all affiliates and operating independently across all departments. This position... ...Policy and coordinate the activities of the company’s external auditors. This job description is not intended to be all-inclusive. Employee...
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards....
...Your Impact on the Business
The Senior Auditor shall be one of the lead in conducting audit services to processes, head office units,... ...financial records and evaluate audit clients' compliance with internal policies and procedures and external rules and regulations....
...scope and timeline
Applies analytical, technical and project management skills to evaluate the effectiveness of the Company’s internal control environment
Monitors and documents the implementation of the agreed management action plans
Summarizes and communicates...
...JOB SUMMARY
The Senior Internal Auditor will assist its assigned immediate superior/s in conducting assurance and consulting engagements such as assessing the governance, risk management, and internal controls areas; and recommending areas for improvement. He/she shall...