Audit Specialist-CPA-Hybrid Set up

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Assists the Audit Manager or Team Lead with the initial risk assessment. Executes the audit program and processes in accordance with IIA standards. Prepares and updates working papers depending on the understanding/walkthrough with the auditees. Analyzes the risk points of the business process being audited, determines the presence of controls, and reports...

Job Description: Assists Implementation of new accounts across multiple waves managing both client and CBP staff through successful transitions. Manage the documentation of SOPs, training materials, and other references. Assisting operations with process issues that requires alignment with the client and internally with the staffs. Working with...

Job Description: Assists Implementation of new accounts across multiple waves managing both client and CBP staff through successful transitions. Manage the documentation of SOPs, training materials, and other references. Assisting operations with process issues that requires alignment with the client and internally with the staffs. Working with...

Job Description:Assists Implementation of new accounts across multiple waves managing both client and CBP staff through successful transitions.Manage the documentation of SOPs, training materials, and other references.Assisting operations with process issues that requires alignment with the client and internally with the staffs.Working with Implementation...

Job Title: Internal AuditAt HR Network Inc., we are seeking a highly skilled and experienced Internal Audit professional to join our team. The successful candidate will be responsible for ensuring the effective operation of our internal audit functions and compliance with professional standards.Key Responsibilities:Develop and implement the annual audit plan...

Job SummaryWe are seeking a highly skilled Fund Accounting Specialist to join our team at TASQ Staffing Solutions. The successful candidate will be responsible for reviewing monthly hedge fund and quarterly private equity fund NAV files prepared by a third-party administrator.Key ResponsibilitiesAggregate, compile, and normalize large sets of hedge fund and...

Overall Function: : Accounting Department Head : Division Head, Accounting & Finance Graduate of Bs in Accountancy, CPA 5 - 10 yrs experience Supervises, monitors and evaluates the day to day operations of the Accounting Department to ensure accurate, efficient and prompt submission of accounting related reports and compliance to regulatory bodies. Job...

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.-...

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...

Overall Function: : Accounting Department Head : Division Head, Accounting & Finance Graduate of Bs in Accountancy, CPA 5 - 10 yrs experience Supervises, monitors and evaluates the day to day operations of the Accounting Department to ensure accurate, efficient and prompt submission of accounting related reports and compliance to regulatory bodies. Job...

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...

Job Title: Audit Operations ManagerAre you a seasoned audit professional seeking a new challenge? We are looking for an experienced Audit Operations Manager to join our team at HR Network Inc. in Pasay City.About the Role:Develop and implement an effective annual audit plan in collaboration with the Internal Audit Head.Participate in risk assessments to...

Requirements Bachelor's degree in finance, accounting, economics, or Financial Management or a related discipline preferred 1-3 years of fund accounting background preferably with hedge fund and/or private equity industry experience Advanced skills in Microsoft Suite, specifically Excel VLOOKUP, INDEX, MATCH, Pivot TablesJr. Fund Reporting Analyst, Fund...

QUALIFICATIONS:-Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit-With MBA Degree (CPA or CIA is an advantage but not required)-Must be proficient in Microsoft Programs and have excellent English writing and speaking skills.-Must be strict, disciplined, determined, and tough.-Must have people management and stress reduction...

Requirements Bachelor's degree in finance, accounting, economics, or Financial Management or a related discipline preferred 1-3 years of fund accounting background preferably with hedge fund and/or private equity industry experience Advanced skills in Microsoft Suite, specifically Excel VLOOKUP, INDEX, MATCH, Pivot TablesJr. Fund Reporting Analyst, Fund...

Job Title:Implementation Coordination SpecialistJob SummaryWe are seeking a skilled Implementation Coordination Specialist to join our team at Compliant Business Processing Philippines Inc. as an Implementation Specialist-Hybrid Set Up.Responsibilities• Assist in the implementation of new accounts across multiple waves, managing both client and CBP staff...

Job DescriptionWe are seeking a highly skilled Internal Audit Professional to join our team at HR Network Inc. The ideal candidate will have a strong background in financial analysis and auditing, with experience in conducting risk assessments and implementing control measures.ResponsibilitiesAssist the Audit Manager or Team Lead in conducting initial risk...

Job SummaryWe are seeking a highly skilled Private Equity Fund Accountant to join our team at TASQ Staffing Solutions. As a Private Equity Fund Accountant, you will be responsible for performing daily, monthly, quarterly, and annual accounting and reporting functions.Key ResponsibilitiesReconciling all cash received from investors and investments and...

QUALIFICATIONS: -Bachelor’s degree in Accounting, Finance Management, and/or Internal Audit -With MBA Degree (CPA or CIA is an advantage but not required) -Must be proficient in Microsoft Programs and have excellent English writing and speaking skills. -Must be strict, disciplined, determined, and tough. -Must have people management and stress reduction...