Fulltime Internal Audit Specialist w/CPA Certified

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise the...

We are looking for an experienced Certified Public Accountant (CPA) with extensive experience in the construction industry to be part of our team. You'll be responsible for preparing, reviewing, and analyzing financial reports for our company.Our ideal candidate has in-depth knowledge of importation, bookkeeping, auditing, and budgeting procedures. You...

The Internal Audit Officer undertakes audit engagement and/or provides supervision of staff in conducting audit engagement; reviews audit working papers or reconciliation made by the audit staff, summarizes audit notes and findings, and drafts audit report thereto for review and finalization of the Audit Head. He/She assists the Internal Audit Head in the...

Lead and supervise staff on audit engagements; Provide technical advice by interpreting and applying functional philosophies, principles, and policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.Job...

Position Title: INTERNAL AUDIT ASSISTANT - CPAJob Requirements: Graduate of Accountancy or another related course Certified Public Accountant Preferably with experienced but fresh graduates are welcome to apply Must be proficient in computer applications Must be attentive to details, facts and able to work under pressure Must be willing to visit branches for...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

Ensure effective internal audit operations and compliance with professional standards.Duties and Responsibilities:Collaborate with the Internal Audit Head to develop the annual audit plan.Participate in risk assessments to identify and evaluate key organizational risks.Summarize and categorize identified risks into a comprehensive report for review.Plan...

Position Objective:To assist the Chief Internal Auditor in ensuring that the College adheres to globally acceptable internal control systems and risk management processes. Qualifications:Graduate of BS AccountancyPreferably a Certified Public Accountant (CPA)New Board passers are encouraged to apply.Preferably with at least 1 year of work experience in...

Director, Internal Audit (Asia Pacific, Middle East & Africa)Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Director, Internal Audit, AMEA, you will play a crucial role in ensuring that the company's operations are aligned with...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

Internal Audit-ITInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Closely aligns with Internal Audit -...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior management and stockholders that the companies' key organizational and procedural controls are effective, appropriate and complied with. The Internal Audit Head is responsible for monitoring and reviewing all risks the companies shall be exposed...

QualificationsBasic Qualifications: Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) Knowledge in Cloud Security – Azure Security (AZ500) and/or AWS...

Add expected salary to your profile for insights Coordinate and develop company's annual audit plan.Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific areas of risk management.Schedule and conduct audit, initiates project planning, assess and analyze...

Job Qualifications:Must be a graduate of BS AccountancyMust be a Certified Public Accountant (CPA)With or without audit experienceWith good analytical and social skillsProficient in verbal and written communicationResponsibility:Perform audit of clients' financial statements in accordance with Philippine Standards on Auditing within the timeline established...

Job Qualifications:Must be a graduate of BS AccountancyMust be a Certified Public Accountant (CPA)With or without audit experienceWith good analytical and social skillsProficient in verbal and written communicationResponsibility:Perform audit of clients' financial statements in accordance with Philippine Standards on Auditing within the timeline established...