Accountancy graduate Preferably Certified Public Accountant (CPA) At least 1 year of experience in internal audit Advanced...
Accountant or Certified Internal Auditor Must have the ability to apply an intermediate level of subject matter knowledge...Responsibilities: The Internal Auditor (Operations) provides systematic and disciplined approach in the evaluation...
risk mitigation strategies to safeguard the organization’s assets and reputation. Job Summary: The Internal Auditor..., and optimizing operations. The Internal Auditor provides actionable insights and works closely with management to implement necessary...
Licensure/Certifications Graduate of four (4) year course in Accounting Certified Public Accountant Certified Internal...Job Purpose The Head of Internal Audit is responsible for the management of Internal Audit operations applying a risk...
Accountant At least 2 years of experience in internal audit Advanced proficiency in Microsoft Excel or other spreadsheet...
Accountant At least 2 years of experience in internal audit Advanced proficiency in Microsoft Excel or other spreadsheet...
such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified... Internal Auditor (CIA)* Experience in Quality Assurance and Improvement Program is strongly preferred. Experience from the...
Accountant (CPA) or Certified Internal Auditor (CIA) Experience in public accounting firm, in an assurance or internal control... and risk management advisory roles, and/or as an internal auditor in a multinational company Experience in leveraging...
and entertainment hub with first-class shopping malls. DUTIES The Chief Income Auditor is mainly responsible to ensure that total... out towards effective internal control systems. Reports for management decision making are produced timely. REQUIREMENTS...
on fortnightly basis. Assist with finance cost forecast. Assist with auditor queries on half year review/full year audit. Assist.... Preparation of intercompany reconciliations for various entities. Lease accounting: Management of internal/external leases through...
). Ensure the preparation and submission of periodic financial reports for internal and external stakeholders. Assist in the... accounting procedures and internal controls to maintain compliance with legal and regulatory requirements. Support audits...
Public Accountant (CPA), Certified Internal Auditor (CIA), or equivalent At least 5-7 years compliance experience... and compliance staff, as necessary. Support the regulatory audits and internal audit reviews, including organizing the audits...
with company's external auditor Identify, establish and maintaining internal control effectively Routine consultation on accounting... Qualifications & Experience Tertiary qualification in Accountancy, Licensed Public Certified Accountant Minimum 5 years experience...
with management and external auditors. Execute Global Internal Audit Engagements - Serve as in-charge auditor or as key audit team... Assessments - Serve as in-charge auditor or as key audit team member and perform assigned procedures to evaluate control readiness...
Preferably Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 3 years of experience... of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses...
Responsibilities: As a Senior Officer of SOQM/Internal Auditor, the primary role is to be a full-time tester..., and/or internal auditing course. 3-5 years of relevant work experience in a corporate set-up doing accounting and/or audit...
. Submit the Monthly Alphalist to the Bureau of Internal Revenue (BIR). (2) Compliance Health Check: Perform Balance Sheet... CAS to external auditors. Address auditor inquiries related to taxation. (5) Local Government Unit (LGU) Compliance...
Accounting, Internal Auditing, Management, Business, IT, or related fields. Certified Public Accountant (CPA...) required; additional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA...
, and positively influence risk remediation via proposed recommendations. Update Internal Audit project plans to reflect progress... throughout assigned key business units and functions with standards of internal control over financial reporting promulgated...