Junior Auditor

Description Assists the Audit Manager on multiple audit engagements, which include planning, executing, directing and completing financial audits. Responsible for providing guidance and expertise to Junior Auditors and Audit In-charge. Principal Responsibilities Assists the Audit Manager in planning and performing financial audits using firm's audit...

IT Audit Assistant Manager Direct and Full-time Employment Hybrid Setup | Makati Role The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....

The incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct monthly compliance audits on...

A degree in Bachelor of Science in Accountancy, Internal Audit or related course.At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experienceA thorough understanding of key areas such as risk, compliance, and operational.Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.Impeccable...

A degree in Bachelor of Science in Accountancy, Internal Audit or related course. At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience A thorough understanding of key areas such as risk, compliance, and operational. Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. Impeccable...

About Our Client The company is a major player in the energy and renewables sector in the Philippines, known for its commitment to innovation, sustainability, and leadership.As a key player driving positive change in the industry, this company offers a dynamic and collaborative work environment where professionals can thrive and make a difference. Office is...

Will be tasked to assist the Audit Head with the Audit Procedures within the Organization. Duties may revolve in analyzing and understanding the business processes and procedures within the Company. Good oral and written reportorial skills are needed in order to properly convey audit reports and findings. Qualifications B.S. Accountancy, Internal Audit or...

Posted a day ago and deadline of application is on 2 NovRecruiter was hiring 9 hours agoJob DescriptionUnder the general supervision of the Director, the Internal Auditor is responsible for the:Timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the University's...

Posted 2 days ago and deadline of application is on 7 JulRecruiter was hiring 10 hours agoJob DescriptionSummary of Work Activities and ResponsibilitiesUnder the supervision of the Director, the Internal Auditor III is responsible for the timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and...

About Citco:The market leader. The premier provider. The best in the business. At Citco, we've been the front-runner in our field since our incorporation in 1948 led to the evolution of the asset servicing sector itself. This pioneering spirit continues to guide us today as we innovate and expand, push beyond the boundaries of our industry, and shape its...

Philippine Business for Social Progress, Inc. National Capital Region (NCR), Mandaluyong City At least 2 year(s) of working experience in the related field is required for this position.Candidate must possess at least a Bachelor's/College Degree on Accounting, Business Studies/Administration/Management, Finance.Junior Associate (1-4 yrs experience)...

Trusted Technology & Consultancy Provider for Business Process Automation NeedsYOUR I.T. WISHES MADE REALWHO WE ARESANDMAN SOFTWARE SYSTEMS, INC.Sandman Software Systems Inc. (SSSI) is an Information Technology company with primary focus in providing business process outsourcing services and systems development to various consumer goods and pharmaceutical...

The National Economic and Development Authority offers a wide range of professional career opportunities in areas such as socioeconomic and development planning, investment programming, monitoring and evaluation, information technology, communication, legal services, and general administration. NEDA is committed to the professional development and welfare of...

IT Audit Assistant Manager Direct and Full-time Employment Hybrid Setup | Makati Role The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare...

IT Audit Assistant Manager Direct and Full-time Employment Hybrid Setup | Makati Role The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....

IT Audit Assistant Manager Direct and Full-time Employment Hybrid Setup | Makati Role The IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare...

A degree in Bachelor of Science in Accountancy, Internal Audit or related course. - At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational. - Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. -...

A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational.- Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.-...

A degree in Bachelor of Science in Accountancy, Internal Audit or related course. - At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational. - Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. -...

-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings, and recommendations.QUALIFICATIONS:-Bachelor’s degree or equivalent in Accountancy,...

-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings, and recommendations. QUALIFICATIONS: -Bachelor’s degree or equivalent in...

-The role involves reviewing and assessing processes, controls, practices, and financial records in alignment with the approved annual audit plan. Specific responsibilities include audit preparation, examination, and analysis, as well as presenting working papers, findings, and recommendations. QUALIFICATIONS: -Bachelor’s degree or equivalent in...

· Formulate and implement effective internal audit policies and procedures and ensure compliance· Conducts regular audits of records, reports, operating practices, documentation, and inventory management systems· Can identify any data error, unaccountable transactions, faulty or inefficient processes· Discuss with management about audit observations,...

Direct and Full-time Employment Hybrid Set-up | Day Shift Makati, NCR, Philippines This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit goals, reviewing junior team members' work, fostering internal and external relationships, ensuring...

Direct and Full-time EmploymentHybrid Set-up | Day ShiftMakati, NCR, PhilippinesThis role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit goals, reviewing junior team members' work, fostering internal and external relationships, ensuring...

Direct and Full-time Employment Hybrid Set-up | Day Shift Makati, NCR, Philippines This role oversees numerous projects to deliver efficient, high-quality services on time. Key responsibilities include managing engagements, contributing to revenue and profit goals, reviewing junior team members' work, fostering internal and external relationships, ensuring...

DUTIES AND ACCOUNTABILITIES * Manage and oversee the daily operations of the accounting department, including general ledger, accounts payable, and accounts receivable processes to ensure accurate and timely financial reporting. * Supervise and lead the accounting team to ensure that they carry out their duties efficiently and effectively, and provide...

DUTIES AND ACCOUNTABILITIES * Manage and oversee the daily operations of the accounting department, including general ledger, accounts payable, and accounts receivable processes to ensure accurate and timely financial reporting. * Supervise and lead the accounting team to ensure that they carry out their duties efficiently and effectively, and provide...

Planning Audits from start to finish Verifying documents, figures, and account details Material Requisition Slip including issuances; Materials Return;Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms. System Audit Monthly Inventory Reports/Records Service reports,...

· Planning Audits from start to finish· Verifying documents, figures, and account details- Material Requisition Slip including issuances; Materials Return;Bin Cards/Stock Cards; Stock Transfers; Gate Pass; Delivery Receipt; Turnover forms; Internal Memos or any other related documents/forms.- System Audit- Monthly...

Core Job Responsibilities:FINANCIAL ACCOUNTING / ANALYSIS1. Coordinates with 3rd party Distributor/ Logistics Partner for month end close in ERP system as well as month end close with CFS in ERP system.2. Performs accounting work such as preparation of journals, AR, AP, P&L, BS schedules and reconciliations, etc.3. Manage day to day duties intercompany...

Location: CebuSchedule: Monday - Friday; 7:00am to 4:00pmWork Arrangement: OnsiteUnlock your potential At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. With our top-grade learning programs, multiply your competency to stay ahead in the ever-evolving accounting...

Central Asia BPO Services/OPKO Finance, an Accounting and Outsourcing company, is born out of the need for appropriate resources for the development of international companies. During the last 30 years, the founder of OPKO Finance has accompanied its clients in PRC, Hong Kong, Singapore, Dubai, and Philippines. through the establishment of overseas...