-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements...About the job Senior Operational Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position...
-oriented and proactive Internal Audit Senior Associate to join our client's team and support various audit engagements...About the job Senior Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position...
to hybrid setup afterwards (1-2 days onsite per month/quarter) What will make you a great fit: CPA...: Skills and Knowledge: Plan effective auditing processes. Audit financial statements and assess accounts for accuracy...
to hybrid setup afterwards (1-2 days onsite per month/quarter) What will make you a great fit: Must be CPA. Experience working... in a big auditing firm is an advantage (Big 4). At least 3 years of Audit experience (3 Busy Seasons). Is willing to extend...
or other special projects. Job Responsibilities: Responsible for all phases of an IT audit or project (either solely or working... with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing...
certifications such as CISA, CISSP, CRISC, CPA or CIA are highly preferred. Tool Proficiency: Hands-on experience with internal audit.... We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical...
and compliance with BIR, PEZA, SEC, and DOLE requirements while overseeing internal controls and audit readiness under PH and US GAAP... is a must. CPA required. 10+ years of experience in people management, ideally for teams with 50+ headcount. Must have experience...
and documentations for BIR Audit and Examination Support in Transfer Pricing documentation Support in the renewal of business permits.... Certified Public Accountant (CPA) is required. Strong understanding of Internal controls and policies Knowledge in ERP...
with Financial Reporting systems. Lead discussions with Information Technology (IT) and Internal Audit (IA) on IT risk matters... management to gather and provide audit evidence upon request. Documents the work performed, including the development of process...
with the annual internal audit plan. Assist in performing monitoring activities in accordance with the annual compliance... and internal control awareness within the organization. Communicate audit results and issues to management, external auditors...
**CPA LICENSE REQUIRED** **PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)** **7-13 USD PER HOUR FIXED (Paid bi-weekly via... changes and software releases. Process & Workflow Auditing Audit core accounting workflows such as AP/AR aging, bank...
of a tax audit / scrutiny / appeal / controversy etc. Handle tax accounting, provisions and reconciliations, Support any M..., ACCA / CPA / Chartered accountant or equivalent qualifications. Minimum of 2-4 years of experience in corporate tax...
discrepancies older than 30 days Clean financials ready for CPA review at all times Deliver monthly books within 5 days of month end... immediately. Maintain organized, audit-ready books at all times. Collaborate with founders and external accountants and agencies...
ABOUT YOU You are an accounting, finance, or business administration graduate with CPA license or equivalent You have a minimum of 5 years of overall... experience. 3 years of which are in fund accounting, financial reporting, or audit, with a focus on complex portfolios...
degree in Accounting or Finance Preferably with 2 years’ audit, insurance and/or shared services experience CPA...
**CPA LICENSE REQUIRED** **PERMANENT REMOTE (MUST HAVE OWN EQUIPMENT)** **7-13 USD PER HOUR FIXED (Paid bi-weekly via... during system changes and software releases. Process & Workflow Auditing Audit core accounting workflows such as AP/AR aging...
ABOUT YOU You are an accounting, finance, or business administration graduate with CPA license or equivalent You have a minimum of 5 years of overall... experience. 3 years of which are in fund accounting, financial reporting, or audit, with a focus on complex portfolios...
your skills every day Qualifications ABOUT YOU You are an accounting, finance, or business administration graduate with CPA... reporting, or audit, with a focus on complex portfolios and advanced accounting modules You are proficient in reviewing...
with the business regarding matters about accounting & financial reporting, and recommendations to audit stakeholders. Your Key... as expertise in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...
Job Qualifications: Candidate must be a Certified Public Accountant (CPA) At least ten (10) years of experience... the company's financial interests with external stakeholders Ensure strict compliance with tax, audit, and property...