or a Big 4 audit firm CPA required At least 2 years in a senior or leadership accounting role, including people management... Solid project and process management skills, particularly in audit and transformation environments Advanced SAP experience...
with senior staff and clients to develop tailored solutions for complex business challenges. We are looking for candidates... with: A Certified Public Accountant (CPA) license (required). Strong analytical and problem-solving abilities. Excellent communication...
Qualifications Bachelor's degree in Accounting, CPA Minimum of 5 years of experience in accounting or controllership..., preferably in Audit Strong understanding of PFRS Proficiency in Microsoft Office Suite, Google Workspace High attention to detail...
, lenders, and senior leadership Qualifications Bachelor's degree in Accounting, CPA Minimum of 5 years of experience... Assist in preparing audit documentation and coordinate with external auditors and tax advisors Implement and maintain robust...
of 4 busy seasons in audit as a Senior Associate. A minimum of 6 years of external audit experience Big 4 experience... but not limited to the following; - Audit (main area of focus) - Accounts compilation - Cashbook and accounting You will be reporting...
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit... with industry standards and regulations. The SOC 2 Audit Manager will manage day-to-day audit processes and be the main point...
Governance, Compliance, and Risk Management (GCR) Directs Audit activities and collaborates with senior management to develop...: Expertise in IT Audit Management, IT infrastructure, data, Information Systems Audit and operations Relevant experience in IT...
This position is posted by Jobgether on behalf of a partner company. We are currently looking for a Senior SOC 2 Audit... with industry standards and regulations. The SOC 2 Audit Manager will manage day-to-day audit processes and be the main point...
an auditor's report that includes the auditor's opinion. The role of an audit senior associate is to provide coaching and conduct... Accountant (CPA) 2. Has at least 2 years experience in external audit 3. Exposure to audit of Asset Management, Banking...
Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves... Identify control weaknesses and provide recommendations for improvement Prepare clear and concise audit documentation...
Job Description Details The IT Audit Senior is responsible for conducting IT audits and risk assessments, ensuring.... Primary Duties & Responsibilities Engagement Management Plan and execute IT audits as part of the financial audit process...
of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years... and provide recommendations for improvement Prepare clear and concise audit documentation and reports Collaborate with cross...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... Senior Associate) - [Your Full Name] Why Join Us Be part of one of the Philippines' leading audit and consulting firms...
. Qualifications Bachelor's degree in Accountancy Senior Manager: At least 9-10 years of working experience in external audit. Manager... in external audit. Must be a Certified Public Accountant (CPA) Strong oral and communication skills Excellent time management...
Audit Senior with strong exposure to either of these sectors/industries: banking/financial, asset management, investment... feedback and guidance. Requirements: Qualified Accountant (CPA, ACCA, CA, or equivalent). Minimum 3-4 years of external audit...
, or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA and/or CISA certification... audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully...
Administration/Management, or related fields. 3-6 years combined experience in IT audit and external/internal audit. CPA...-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed...
). Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports... to: Internal Audit Manager Job Summary As a Senior IT Auditor specializing in IT General Controls (ITGC), you will play a critical...
WFH) POSITION SUMMARY The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance... certification such as CPA is an ADVANTAGE At least 3 years relevant work experience in external audit Understanding of accounting...
, ADI ensures today's innovators stay Ahead of What's Possible. Learn more at and on and . Senior Auditor, Internal Audit... management (PLM), and other semiconductor tools. Document audit findings, prepare detailed reports, and present results to senior...