Audit and Compliance Associate

Essential Duties and Responsibilities:Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls. Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and...

Work Set up: Remote Work Set upWork Shift: US Shift | Monday to Friday POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

Work Set up: Remote Work Set upWork Shift: US Shift |  Monday to Friday  POSITION OVERVIEW:We are seeking a detail-oriented and motivated Audit Associate to join our public accounting firm. The Audit Associate will be responsible for supporting audit engagements, performing detailed financial analysis, and ensuring compliance with applicable standards and...

Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...

Add expected salary to your profile for insights The Audit Senior Associate is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial, and Compliance, and (2) IT, Systems, and Security.Duties and Responsibilities:1. Perform process, controls, and systems...

Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

Responsibilities:• Lead and manage financial audits of company records and financial statements• Develop audit plans and strategies to address key risks and objectives• Conduct detailed testing of financial transactions and account balances• Review workpapers and documentation prepared by junior auditors• Identify control weaknesses, compliance...

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 samples and apply testingObtain, analyze, 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 samples and apply testingObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etcPrepare...

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...

DIRECT HIRE• Schedule: Hybrid – 1 day WFH, 4 days onsite and Flexitime: core hours of 10am – 5pm• Assist the Compliance Officer and ensure that all transactions and requirements for proper functioning of the business are in compliance with laws, rules and regulations• at least 1 year working experience as a compliance associate in a financial...

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...

Duties & Responsibilities:Implements the audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clientsObserved Inventory takingDocuments and evaluates the clients internal control systemEvaluates the clients tax statusPreparation of tax returns such...

Job Responsibilities:Keeping a track of accounts and assisting them about their routine accounting functionsPreparing audit reviews after detailed checking of assigned accountsManage and ensure the accuracy and timeliness of the financial statementsAssist in Preparation and analyzing all accounting and financial recordsJob Qualifications:Candidate must...

Job Responsibilities:Keeping a track of accounts and assisting them about their routine accounting functionsPreparing audit reviews after detailed checking of assigned accountsManage and ensure the accuracy and timeliness of the financial statementsAssist in Preparation and analyzing all accounting and financial recordsJob Qualifications:Candidate must...

License Compliance Specialist Finastra USA Corporation Manila, Philippines Posted 12 days ago Permanent Competitive License Compliance Specialist ResponsibilitiesWhat will you contribute?As part of the Global License Compliance Services Team, you will contribute to maximizing revenue by ensuring all customers are reviewed and scheduled for...

Audit Assistant, Timezone PhilippinesWho we are:Timezone Philippines is a joint venture between Ayala Land, Inc. and Singapore based The Entertainment and Education Group (TEEG). Timezone is the leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with...

Audit Assistant, Timezone PhilippinesWho we are:Timezone Philippines is a joint venture between Ayala Land, Inc. and Singapore based The Entertainment and Education Group (TEEG). Timezone is the leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with...

At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we offer opportunities to hone your potential and unlock your professional growth. We foster a collaborative and inclusive environment where your aspirations can thrive. We're seeking passionate individuals with the drive to push boundaries and discover innovative solutions. Together, we'll achieve remarkable...