Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City... on project scope but will include: Supporting End-to-End Internal Audit Services: Assisting with risk-based, data-analytics...
in accounting principles, financial analysis, and tax regulations Experience in risk assessment, internal controls, and audit... for client interactions and teamwork Proficiency in accounting software and tools Certified Public Accountant (CPA) qualification...
Associate to join our growing team in Makati City! In this role, you will play a vital part in assisting organizations... Responsibilities: Review and evaluate internal control systems and recommend improvements to enhance operational efficiency...
controls and team efficiency. Coordinate internal and external audit requirements to ensure all records are compliant.... The Finance Manager | CPA leads the daily operations of the Finance team, driving financial strategy and ensuring...
Qualifications: Bachelors degree in Accounting. Must be a CPA. At least 1 year of relevant accounting experience (for Associate level...) 3-5 years of relevant experience in finance operations and supervisory or senior associate experience (for Senior...
Qualifications: Bachelors degree in Accounting. Must be a CPA. At least 1 year of relevant accounting experience (for Associate level...) 3-5 years of relevant experience in finance operations and supervisory or senior associate experience (for Senior...
systems; Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance... value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit...
and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the... audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX. ERP Oracle, SAP, JDE...
) POSITION SUMMARY The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance or Non... Review Performing mathematical accuracy and internal consistency checks for amounts within the financial statements Verifying...
: At least 4-5 years of working experience in external audit. Senior Associate: At least 2-3 years of working experience... in external audit. Certifications: Certified Public Accountant (CPA) Other Qualifications : Strong oral and written communication...
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... At least 3 years of relevant experience in internal or external audit focusing on IT-related controls assurance Bachelor's degree...
is a progressive, fast-growing firm looking for an IAS Associate to join their dynamic team. Position Responsibilities: As an Associate... lists, and project plans Executing testing of clients' internal controls Drafting and formatting reports Testing of clients...
Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements... years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the...
of relevant experience in internal or external audit focusing on IT-related controls assurance Manager: At least 6-7 years... of relevant experience in internal or external audit focusing on IT-related controls assurance Senior Manager: At least 10 years...
Job Title: Advisory Services - Digital Trust Services (IT Audit Senior Associate) Company: Reyes Tacandong... , Internal Audit, Management Accounting, or any other business-related or accounting course. Must be a Certified Public...
of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse industries, including... and Partners, CPAs, is seeking a dedicated Associate Auditor to join our team. In this role, you will be responsible for conducting...
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...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets...
. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual... degree is required and minimum of 6 years or above of relevant experience in internal or external audit, risk management...