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 OverviewWe are seeking a skilled Financial Manager to join our team in a hybrid work setting. This role offers the perfect balance of remote and office work, allowing for flexibility and productivity.About the RoleThis is a senior-level position that requires experience in financial services, with a focus on general accounting principles and financial...

Century Maritime Agencies, Inc seeks an experienced Audit Compliance Specialist to oversee the quality management and compliance of our operations. This role is responsible for identifying and addressing non-conformities, ensuring corrective actions are taken effectively, and presenting findings to management.Key ResponsibilitiesSchedule Internal Audits:...

Job Title: Audit and Compliance LeadAbout FGCO - Group Corporate OfficeThe ideal candidate will have a proven track record in internal audit and compliance, with experience in risk management and governance. As a key member of the team, you will be responsible for reviewing and evaluating the organization's processes to ensure they are effective and...

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...

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...

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...

Job Title: Senior Internal Audit ProfessionalAbout Us: HR Network Inc. is a leading organization in the industry, and we are seeking an exceptional individual to fill our Senior Internal Audit Professional role.Salary: P1,200,000 - P1,500,000 per annum, depending on experience and qualifications.Job Description:Ensure Effective Audit Operations: We need...

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...

Work setup: Hybrid (3x a week RTO in MOA Pasay) Shift Schedule: Day Shift Required Qualifications: Bachelor's/College Degree in Financial Management, Economics, Accounting, or other related business course 3yrs experience in Financial Services (End-to-End General Accounting) Experience preparing Financial Statements Knowledge/Understanding of...

At TASQ Staffing Solutions, we're committed to delivering exceptional financial services to our clients. As a Fund Administration Specialist - Private Equity Expert, you'll play a crucial role in helping us achieve this goal.About the RoleWe're seeking a highly skilled and experienced professional to join our team as a Fund Administration Specialist -...

Work setup: Hybrid (3x a week RTO in MOA Pasay) Shift Schedule: Day Shift Required Qualifications: Bachelor's/College Degree in Financial Management, Economics, Accounting, or other related business course 3yrs experience in Financial Services (End-to-End General Accounting) Experience preparing Financial Statements Knowledge/Understanding of...

Hybrid | Day to Mid Shift (Possible Weekend Coverage) | Urgent Hiring Required Qualifications: College Graduate Must have 6 months to 1 year experience in Technical Writing, Threat Analysis, and Threat Landscape Must have: Familiarity with MITRE ATT&CK framework Must have: Familiarity with OSINT research (Open-Source Intelligence) Excellent English language...