Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit... compliance with data security and storage requirements. Reviews internal controls, policies, and procedures for effectiveness...
and Compliance Audit Knowledge - Proficient in conducting complex audits, analyzing financial statements, and evaluating internal... findings to audit managers and stakeholders. Nice To Have CPA License or Candidacy - While not explicitly required, holding...
. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based..., CPA, ACCA, or equivalent (strongly preferred). Solid understanding of internal control frameworks (e.g., COSO), risk...
Location : Pasig City Job Overview The Senior Internal Auditor will be playing a crucial role in auditing and reviewing the... has strong internal audit experience and can provide valuable insights to strengthen internal controls and drive process improvements...
Let's be #BrilliantTogether Position Overview The Senior Auditor will be responsible for ensuring performance... and completion of audit reviews either as a project team leader or managing audit engagement individually. The Senior Auditor...
About The Job Senior Internal Auditor (Non-Store) The Sr. Internal Auditor (Non-Store) is responsible for leading... best practices. JOB REQUIREMENTS Bachelor's degree in Accountancy, Finance, Internal Audit, or related field. CPA, CIA...
Job Summary: The Senior Internal Auditor is responsible for leading and executing complex audit assignments to evaluate... Internal Auditor works closely with management across various departments to identify operational inefficiencies, financial...
. Job Description We are seeking a Senior Internal Auditor to join our dynamic internal audit team. In this role, you will lead and execute risk-based... such as CIA, CPA, ACCA, or equivalent (strongly preferred). Solid understanding of internal control frameworks (e.g., COSO), risk...
: Pasig City Job Overview The Senior Internal Auditor will be playing a crucial role in auditing and reviewing the... has strong internal audit experience and can provide valuable insights to strengthen internal controls and drive process improvements...
the identification of meaningful internal control recommendations and process improvements. These assignments will include... for all phases of an audit or project (either solely or working with another auditor). These phases include planning, risk assessment...
audits and projects including the identification of meaningful internal control recommendations and process improvements.... Job Responsibilities: Responsible for all phases of an audit or project (either solely or working with another auditor). These phases...
, assessing compliance with data security and storage requirements. Reviews internal controls, policies, and procedures... to accounting practices and procedures. Determines internal audit scope and develop annual plans. Leads planned audits into the...
's degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms... is required. Experience In Internal Audit Is Required. With very good written and oral communication skill. Must have worked in ERP...
graduate with a Bachelor's degree in Accountancy. Must be a Certified Public Accountant (CPA). Experience... with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral...
, assessing compliance with data security and storage requirements. Reviews internal controls, policies, and procedures... to accounting practices and procedures. Determines internal audit scope and develop annual plans. Leads planned audits into the...
States. REPORTING RESPONSIBILITY The Internal Auditor will report functionally to the Chairman & CEO and administratively...INTERNAL AUDITORwww.bhproperties.com COMPANY BH Properties is a privately held commercial real estate investment...
in Accounting or Finance. 2) Must be Certified Public Accountant (CPA) 3) Minimum of 10 years of experience in internal audit...Job Summary: The incumbent is responsible for leading the internal audit function to provide independent, objective...
, and team activities to ensure accuracy and compliance with internal policies, contracts, and external regulations. Review... and validate internal controls, identifying risks, gaps, fraud indicators, or inefficiencies. Monitor for potential conflicts...
, and team activities to ensure accuracy and compliance with internal policies, contracts, and external regulations. Review... and validate internal controls, identifying risks, gaps, fraud indicators, or inefficiencies. Monitor for potential conflicts...
Description The role of the Senior IT Auditor is to support the IT Services Division in implementing Process Compliance... Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities...