We are working with a well-known investment house here in the Philippines and they are currently looking for a Internal... Auditor to join their team. Responsibilities: Audit Planning & Execution: Develops and implements an annual, risk-based audit...
practices. What we're looking for Bachelor's Degree in Accountancy/Internal Audit/Finance/Banking or any related field...As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... the Bank's assets and financial records and evaluates audit clients' compliance with internal policies and procedures...
Accountant (CPA), Certified Internal Auditor (CIA) or other specialty certifications relevant to the role..., and other emerging technologies in the financial services industry. Shall possess operational/internal auditing and/or banking industry...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... the Bank's assets and financial records and evaluates audit clients' compliance with internal policies and procedures...
(CPA) or a Certified Internal Auditor (CIA) or a Certified Information Systems Auditor (CISA) or Certified Fraud Examiner... the Bank's assets and financial records and evaluates audit clients' compliance with internal policies and procedures...
, Finance, or a related field; Master's degree preferred. Professional certification such as Certified Internal Auditor (CIA...), Certified Public Accountant (CPA), or equivalent. Deep understanding of banking regulations, risk management frameworks...
The Accounting Supervisor in an investment banking environment is responsible for overseeing financial reporting..., regulatory compliance, and internal controls. This role requires deep expertise in accounting standards, financial instruments...
Accountant (CPA) 2. Has at least 2 years experience in external audit 3. Exposure to audit of Asset Management, Banking... statements, internal controls, and other assurable information enhancing the credibility and reliability of this information...
course. Preferred Qualifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti... ensures that the organization complies with applicable insurance laws, regulations, and internal policies, and plays a key...
Maintain good relations with external/internal auditor, banker and tax authorities. Ensure proper accounting record keeping... and reporting to meet the requirements of internal audit, external auditor and local authority. OPEX AND LOCAL REVENUE EFFICIENCY...
for this position. * Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) qualification is required to demonstrate... to shape the future of internal audit, ensuring alignment with strategic objectives while maintaining the highest standards...
. Leading internal audit review and external audit engagements. Keep abreast of changes in banking regulations, country tax... of internal audit, external auditor and local authority. OPEX AND LOCAL REVENUE EFFICIENCY Consolidating monthly reports...
across accounting, tax, and treasury. This role is ideal for a CPA-certified professional with a strong background in financial... monthly, quarterly, and year-end financial close processes. Review and prepare internal and external financial reports...
industry experience is required for specialist level. Certified Public Accountant (CPA), Certified Information Systems Auditor... (CISA), and/or Certified Internal Auditor (CIA) designations are preferred but not required. About Us Maya is the...
of 5 years progressive experience in internal and/or external auditing. Certified Public Accountant (CPA...) is required. Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified Fraud Examiner (CFE) is an advantage...
, tax, and treasury. This role is ideal for a CPA-certified professional with a strong background in financial reporting..., quarterly, and year-end financial close processes. Review and prepare internal and external financial reports, ensuring accuracy...
industry experience is required for specialist level. Certified Public Accountant (CPA), Certified Information Systems Auditor... (CISA), and/or Certified Internal Auditor (CIA) designations are preferred but not required....
Qualifications: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist..., and internal audit to ensure that control references and procedures are clearly defined, consistently formulated, accurate...
: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Anti-Money Laundering Specialist (CAMS...’s control documentation. This role supervises a small team who works closely with process owners, compliance teams, and internal...