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...
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...
**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...
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...
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...
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...
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...
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...
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...
degree in Accounting or Finance Preferably with 2 years’ audit, insurance and/or shared services experience CPA...
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...
**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...
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...
.digiplus.com.ph. Main Duties and Responsibilities: Independently carry out audit engagements in accordance with the annual... audit plan and known IT standards Performs review of Cloud and network infrastructure with focus on governance, security...
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...
or implementation of other ERP/accounting software, or 7+ years of demonstrated experience in finance, accounting, or audit practice... and accounting principles. CPA certification is a plus. Excellent oral and written English communication skills. Strong customer...
required preliminary procedures in the Audit Methodology/Tool Assist the Managing Consultant or Advisory Partner in tailoring the... engagement work program to be embedded in the Audit Methodology/Tool file in accordance with the scope of work agreed with the...
are met or exceeded Performs other responsibilities as assigned including but not limited to provision of audit support, running... Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger) 3-5 years work related experience SAP...
are met or exceeded Performs other responsibilities as assigned including but not limited to provision of audit support, running... Certified Public Accountant (CPA) or equivalent experience (+2 years in General ledger) 3-5 years work related experience SAP...