Senior Auditor

Company DescriptionCanon Marketing (Philippines), Inc., guided by its kyosei philosophy of "living and working together for the common good," is a global multimedia corporation focused on producing innovative products and technologies to improve efficiency at home and in the office. With over 60 years of technological expertise, Canon is committed to...

BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

Systems Accounting & IT Audit (Accounting) Job Type: Full Time – Hybrid (2 days Onsite – 3 days WFH)Description:The IT Internal Auditor will conduct internal audits to verify and enhance the company's compliance and information technology controls. Coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit...

Add expected salary to your profile for insights Candidate must be a Certified Public Accountant (CPA)Required Skill(s): Attention to details, time management, oral and written communication, project managementDuties and Responsibilities:1. Assists in the risk assessment of the Trading Participants (TPs) and in the establishment of the audit plan e.g....

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

Performs the annual risk assessment of the Trading Participants (TPs)Establishes an audit plan that includes work schedule, time, budgetDevelops the audit program for the annual regulatory compliance auditDirectly supervises the conduct of the annual regulatory compliance audit based on the program approved by the Securities and Exchange Commission...

Job Description:The manager compliance and controls is responsible for overseeing the compliance and control functions of SLGS Philippines (PH), ensuring that the policies, procedures, and standards are adhered to and that the risks are mitigated. The manager compliance and controls also provide guidance and support to the senior management on compliance and...

Senior Accountant (CPA | Auditing and GA experience in BPO industry is REQUIRED) IQ BackOffice Inc. (formerly HRMall Inc.) As a Senior Accountant reporting directly to clients, a key member of our client's finance team oversees financial operations, ensures accuracy in financial reporting, and provides strategic financial guidance. The role will play a...

DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President page is loaded DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President Apply locations Manila Net Quad Center time type Full time posted on Posted 30+ Days Ago job requisition id R Job Description: Job...

As Senior Accountant, you will be responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. A successful Senior Accountant combines excellent analytical skills with a thorough knowledge of accounting principles to analyze financial reports and forecasts. Key Areas of Responsibility...

Head, Reconciliation and Institutional Finance YOUR ROLEOversee activities of Reconciliation unitEnsure the integrity and the reliability of reconciliation schedule and other financial reports assigned to the unitEnsure floats are closely monitored and timely escalated to concerned units for dispositionEnsure timely submission of reconciliation schedules and...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

This position is responsible for recording the fixed asset and general ledger accounting entries and reports to the Senior Accounting Director. These responsibilities will involve working closely with cross-functional teams and will require a strong understanding and experience with the financial reporting process, U.S. GAAP accounting, and SOX requirements....

Play a critical role in ensuring the accuracy and integrity of our organization's asset records. Primary responsibility will be to conduct thorough audits of tangible assets, including equipment and inventory. Evaluating the effectiveness of internal control, risk management process, and compliance with the company policies and regulations within the...

Full time Add expected salary to your profile for insights Under the direction of the General Accounting Manager, the Senior Accounting Analyst shall manage the day-to-day accounting for a real estate/leasing business. He/She will be responsible for coordinating the oversight of affiliates accounting team, perform projections and budget analysis,...

Responsibilities: Playing a key role working alongside senior members of the PPG team on the annual engagement level and practice level inspections. Reviewing and approving the content of third-party reports. Assisting with implementing procedures and controls. Preparing the bi-annual reporting to the audit risk sub-committee (ARSC) Reviewing and approving...

Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Audit SeniorAccountingAuditor / Professional ServicesBGC, TaguigPermanent / Full Time22/5/2024 · Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;· Identify and address technical accounting and audit...

The Senior Internal Control ensures that the organization meets its objectives and prevents the risks that can hinder the organization from meetings its objectives. He or she is required to develop a deep and detailed understanding of all critical aspects of the business model and the organizational structure to ensure that NPI is setup to properly measure,...

OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance and implemented systems and processes. CAS supports ING to accomplish its mission and strategic business objectives through a...

Cybersecurity Senior Analyst - Vulnerability Management Security (Information & Communication Technology) This analyst will be a member of the Threat Management team, reporting to the Cybersecurity Manager. This position will be responsible for various technical cybersecurity analyst functions, including vulnerability management, as well as providing network...