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37000 Php
SENIOR INTERNAL AUDITOR
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
* High proficiency in...
...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...
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...
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....
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...
•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...
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...
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...
22000 Php
* Conducts regular audits on the following:
- Expenses, Petty Cash Fund, Cash Advances, and liquidation, Reimbursement of expenses
* Sales/Cash Daily Collection Report( CDCR) of the following:
- Branch Sales, Dealers, Technical, Equipment, Mobile Van, Payables, Receivables...
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
Responsibilities:
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...
Proven working experience as Internal Auditor or Senior Auditor
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures...
- Bachelor's degree in Accountancy , Accounting management or any equivalent or FRESH GRADUATE
- With at least 6 mos. of relevant experience but not required.
- Proficient in Excel
- Willing to start ASAP
- Knowledgeable in Auditing books of accounts.
• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
...exceed such needs, giving them a distinct edge over the competition.
Role Description
This is a full-time on-site role for an Internal Auditor Accounting. As an Internal auditor, you will be responsible for performing independent and objective assessments of the...
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based... ...QUALIFICATIONS:
-Certified Public Accountant, Certified Internal
-Auditor, or with related certifications
-Preferably with 2...
...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...