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42000 Php
SENIOR INTERNAL AUDITOR
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
HIRING RANGE: Php 37,000 - Php 42,000
SENIOR INTERNAL AUDITOR
DUTIES AND RESPONSIBILITIES
Plan and oversee the auditing process (Internal/External)
Perform effective...
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,...
...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...
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...
...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...
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...
...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...
...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...
...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 coach and supervise...
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
...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....
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....
...with all applicable directives and regulations;
Determine internal audit scope and develop annual plans;
Obtain, analyse and evaluate... ...Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting...
30000 Php
...business risk and other audits activities across various business units.
2. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
3. Evaluating the effectiveness of...
...with all applicable directives and regulations;
Determine internal audit scope and develop annual plans;
Obtain, analyse and evaluate... ...Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting...
...The Head of Internal Audit is responsible for the management of Internal Audit operations... ...recommendations in the audit report
Keeps Senior Management informed of emerging trends... ...the scope of work of the external auditors and regulators, as appropriate, for the...
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information... ..., the candidate has a good scholastic standing
•Senior Auditor- At least 2 years progressive work experience...
...She is responsible for the management of Internal Audit operations applying a risk-based,... ...requirements of regulators and external auditors
Responsibilities:
Provides an assessment... ...must be at least 10 years Managerial or Senior in Level
Can consider Candidates from...
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.
1. REGULAR...
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Senior Auditor, Internal Audit
Apply locations Philippines, Bonifacio SSC time type Full time posted on Posted Yesterday job requisition id R240577 Analog Devices, Inc. (NASDAQ: ADI) is a global semiconductor leader...