Senior Internal Audit Assistant

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology) audits, internal controls, operational performance, compliance with applicable...

The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.Job ResponsibilitiesTo challenge the way the IA function operates and identify better ways to do things.To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is...

High Leap Shared Services Corporation is an affiliated company of Skygo Marketing Corporation under the Castle Keep Holdings.SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

Job Scope Responsible in identifying, prioritizing and measuring the risks involved in an organization and deriving conclusions based on audit verifications conducted and making the necessary recommendations. Key ResponsibilitiesShould efficiently handle the auditing of the financial statements of the clientShould acquire a detailed knowledge about the...

AUDIT-SUPERVISION AND EXAMINATION MANAGER Job Industry Accounting Job Type Full-Time Experience Level Mid-Senior Level Date Posted Job Location Marfori StreetDavao City8000Davao RegionPhilippines Company Information Model Cooperative Network (MCN)2F, PSME Davao Building, Pearl Street corner Garnet Street, Phase 1, Marfori HeightsDavao City, Davao Del...

Job Description:Responsible for the overall management of the Audit Department, its programs, and controls.It helps the company achieve its objectives by providing independent and objective reasonable assurance that evaluates and improves its risk management, control, and governance process.Provides consulting activities to add value and improve the...

The Audit Supervisor is responsible for providing independent, objective assurance and financial checking activities designed to add value and improve the operations of the various business units. It helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management,...

Company Information Nityo Infotech Services Philippines Inc.Website: Nityo Infotech Services Philippines, Inc. ) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.Our portfolio of services includes technical and non-technical Manpower services to several on-shore and...

COASTLAND CONSTRUCTION & DEVELOPMENT CORP Add expected salary to your profile for insights Development, Submission, Approval, and Implementation of an Annual Risk-Based Audit Plan.1. Developed, and submitted for approval of the Top Management through the Finance Head the Annual Risk-Based Audit Plan.2. Reviewed and evaluated the effectiveness of Audit...

The associate will be responsible for assisting in accounting processes for DMD Clientele. This includes conducting fieldwork, analyzing financial data, and preparing reports under the guidance of senior team members. Your role will contribute to ensuring accuracy and compliance with regulatory standards in financial reporting.QUALIFICATIONS:Professional...

Project Assistantis a dynamic web design, development, and marketing company committed to crafting exceptional digital experiences. Our team is a blend of creative visionaries and tech-savvy professionals dedicated to delivering innovative solutions that drive our clients' success.DescriptionWe are dedicated to enhancing our operational efficiencies and...

Add expected salary to your profile for insights Performs financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in...

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Senior Accountant to support our client based in the US.What's in it...

Full time Add expected salary to your profile for insights The Senior Accountant is responsible for managing the day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting the overall financial health of the organization. This role involves overseeing general ledger entries, preparing financial statements,...

Senior Accountant — CoreBridge Solutions Senior Accountant — CoreBridge SolutionsWork Hours: Full-Time, 40 hours/weekJob Type: ContractedLocation: Remote (Must be based in the Philippines)About CoreBridge SolutionsCoreBridge Solutions integrates AI and technology to revolutionize outsourcing. Our innovation and impactful solutions have made us a leader...

The Senior Accountant 2 will be responsible for performing accounting functions and reconciliations to promote accurate and timely accounting and financial reporting in assigned areas of responsibility. This position's primary focus is on preparing monthly journal entries and conducting monthly reconciliations.Assist in the preparation of monthly, quarterly,...

Senior Consultant - Financial & Operational Business Intelligence / Data EngineerPosition: Senior Consultant - Financial & Operational Business Intelligence / Data EngineerLocation: Remote in the PhilippinesExperience:At least 5 years of experience using SQL & Power BI in the workplaceExperience producing data analytics, dashboards, and performing data...

Company DescriptionWe are a Digital Product Engineering company that is scaling in a big way We build products, services, and experiences that inspire, excite, and delight. We work at scale — across all devices and digital mediums, and our people exist everywhere in the world experts across 26 countries, to be exact). Our work culture is dynamic and...