Audit Officer CPA
1 month ago
Qualifications:• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)• Minimum of 2 years' experience in internal or external audit• Strong communication skills, both written and verbal• Proficient in Microsoft Office applications• Demonstrates reliability and good moral character• Willing to work on-site in Makati CityResponsibilities:• Conduct and document preliminary risk assessments of the auditee through Engagement Planning and Risk Assessment reports• Prepare and update Audit Program Guides and Audit Rating Systems for the auditee• Discuss audit scope, objectives, procedures, and expectations with auditee management on the first day of fieldwork• Submit reports to department heads for their review• Ensure the audit team is briefed and equipped to efficiently and effectively execute the audit strategy and complete the review scope, including any identified changes• Participate in pre-audit conferences with the Audit Team to discuss the approved audit engagement plan and identify potential problem areas and appropriate actions• Execute the audit plan by performing assigned audit procedures and documenting review results• Ensure that audit scope, samples, source documents reviewed, audit procedures, exceptions noted, and other significant information are documented in the audit working papers.• Monitor day-to-day tasks to ensure audit objectives are accomplished• Review team members' work and monitor the status/progress of the audit engagement until its completion when assigned as the supervising auditor (or team leader)• Perform other functions as assigned by the department head
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Audit Officer CPA
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) • Minimum of 2 years' experience in internal or external audit • Strong communication skills, both written and verbal • Proficient in Microsoft Office applications • Demonstrates reliability and good moral...
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Audit Officer CPA
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) • Minimum of 2 years' experience in internal or external audit • Strong communication skills, both written and verbal • Proficient in Microsoft Office applications • Demonstrates reliability and good moral...
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Audit Officer CPA for Fraud
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and...
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Audit Officer CPA for Fraud
1 month ago
Makati, Philippines Your Go to Recruiter Full timeQualifications:• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred• Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation• Strong communication skills, both written and verbal•...
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Audit Officer CPA for Fraud
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and...
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Compliance Officer
1 month ago
Makati, Philippines Nityo Infotech Full timeCompliance Officer Job Summary: Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and mitigate compliance risks. Qualifications: Graduate in Accountancy, Business, or IT-related courses; CPA preferred. 5 years in compliance or audit roles. Familiarity with regulatory requirements and...
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Compliance Officer
1 month ago
Makati, Philippines Nityo Infotech Full timeCompliance Officer Job Summary: Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and mitigate compliance risks. Qualifications: Graduate in Accountancy, Business, or IT-related courses; CPA preferred. 5 years in compliance or audit roles. Familiarity with regulatory requirements and...
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Auditor CPA
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Bachelor’s degree in Accountancy with a specialization in Internal Audit • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA) • At least 2 years of experience in conducting audits • Reliable with strong communication skills • Willing to work...
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Auditor CPA
1 month ago
Makati, Philippines Your Go to Recruiter Full timeQualifications:• Bachelor’s degree in Accountancy with a specialization in Internal Audit• Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA)• At least 2 years of experience in conducting audits• Reliable with strong communication skills• Willing to work full-time...
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Senior CPA Internal Auditor
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQUALIFICATIONS: * Must be a Certified Public Accountant (CPA) * 2 years experience in internal audit is required * With work experience in a top audit firm * High proficiency in MS Excel * Very good written and oral communication skill * Must have worked in ERP enviroment DUTIES AND RESPONSIBILITIES: * Plan and oversee the auditing process...
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Senior CPA Internal Auditor
1 month ago
Makati, Philippines Your Go to Recruiter Full timeQUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* 2 years experience in internal audit is required* With work experience in a top audit firm* High proficiency in MS Excel* Very good written and oral communication skill* Must have worked in ERP enviromentDUTIES AND RESPONSIBILITIES:* Plan and oversee the auditing process (Internal/External)*...
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Auditor CPA
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Bachelor’s degree in Accountancy with a specialization in Internal Audit • Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or other relevant certifications (e.g., CFE, CFSA, CRMA, CCSA) • At least 2 years of experience in conducting audits • Reliable with strong communication skills • Willing to work...
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Senior CPA Internal Auditor
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQUALIFICATIONS: * Must be a Certified Public Accountant (CPA) * 2 years experience in internal audit is required * With work experience in a top audit firm * High proficiency in MS Excel * Very good written and oral communication skill * Must have worked in ERP enviroment DUTIES AND RESPONSIBILITIES: * Plan and oversee the auditing process...
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Compliance Officer
1 month ago
Makati, Philippines Nityo Infotech Full timeCompliance OfficerJob Summary:Assists in managing BancNet's Compliance and Data Privacy Program. Works with departments and regulatory bodies to identify and mitigate compliance risks.Qualifications:Graduate in Accountancy, Business, or IT-related courses; CPA preferred.5 years in compliance or audit roles.Familiarity with regulatory requirements and risk...
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IT Audit Manager
4 months ago
Makati, Philippines Nityo Infotech Full timeQualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...
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IT Audit Manager
4 months ago
Makati, Philippines Nityo Infotech Full timeQualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...
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IT Audit
3 months ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...
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IT Audit
3 months ago
Makati, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- Bachelor’s degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...
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IT Audit Manager
4 months ago
Makati, Philippines Nityo Infotech Full timeQualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...
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IT Audit Professional
3 weeks ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeAbout the RoleGratitude Philippines is seeking an IT Audit Professional to assist in the development and execution of the annual IT audit plan. The ideal candidate will have at least 7 years of experience in handling IT audit, risk assessment, and system application audit.Key ResponsibilitiesConduct risk assessments and scoping exercises to identify key...
