Internal Audit Associate
2 days ago
Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.
Identify loopholes and recommend risk aversion measures and cost savings
Document process and prepare audit findings memorandum
Conduct follow-up audits to monitor management’s interventions
Requirements
BS degree in Accounting, Finance, Internal Auditing
At least one year of working experience in internal auditing
Advanced computer skills in MS Office, accounting software and databases
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
-
Audit Associate
2 months ago
Pasig, Philippines Camara Custodio & Co., CPAs Full time ₱14,000 - ₱30,000We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...
-
Audit Associate
4 weeks ago
Pasig, Philippines Camara Custodio & Co., CPAs Full time ₱14,000 - ₱30,000We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...
-
Internal Audit Associate
1 week ago
Pasig City, Philippines CCK City Network, Inc. Full timeResponsibilities Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Identify loopholes and recommend risk aversion measures...
-
Internal Audit Associate
1 week ago
Pasig, Philippines CCK City Network, Inc. Full timeResponsibilitiesPerform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures...
-
Corporate Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full timeAre you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our nextCorporate Audit Associate (Procure to Pay)What is this role about?The...
-
Internal Audit Head
2 months ago
Pasig City, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in...
-
Internal Audit Head
4 weeks ago
Pasig City, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in...
-
Internal Audit Head
2 weeks ago
Pasig, National Capital Region, Philippines WHR Global Consulting Full timeWHR Global Consulting, a global talent solutions provider, is actively seeking an exceptional candidate to assume the pivotal role of Internal Audit Headfor a distinguished client based in Ortigas, Pasig City.If you believe you possess the requisite qualifications, we encourage you to APPLY NOW. Our team of Senior Recruitment Consultants will promptly review...
-
Internal Audit Head
2 months ago
Pasig, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
Internal Audit Head
4 weeks ago
Pasig, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
Internal Audit Head
2 months ago
Pasig, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
Internal Audit Head
4 weeks ago
Pasig, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
Head of Internal Audit
2 weeks ago
Pasig, National Capital Region, Philippines Nizza Recruitment Services Full timeEmail Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services.CEO, Nizza Recruitment Services & Consultant with Committee AustraliaInternal Audit HeadPower Generation Utility& Systems Assurance and Team Development FocusRemuneration Packagein Ortigas, Pasig City - Hybrid Work Arrangementto Philippine Candidates onlyOur Client is a...
-
Internal Audit Head
2 weeks ago
Pasig, National Capital Region, Philippines WHR Global Consulting Full timePosition Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...
-
Audit Associate
2 weeks ago
Iligan City, Soccsksargen, Philippines Iligan Medical Center Hospital Full timeAudit Associate(Internal Audit and Safety Group/Office of the CEO & President)QualificationsBachelor's Degree in AccountancyCertified Public AccountantAt least two (2) years experience in audit or equivalentKnowledge in :Internal Audit Principle and ApplicationFinancial and Operational ProcessesSkills inAnalytical and Critical thinkingProblem Identification...
-
Internal Audit Manager
2 weeks ago
Pasig, National Capital Region, Philippines Citistores Inc. Full timeOverview:The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.Responsibilities:1....
-
Internal Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines Holy Trinity University Full timePerform full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulationsObtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures and cost...
-
internal audit head-cpa
2 weeks ago
Pasig, National Capital Region, Philippines WHR Global Consulting Full timeBasic QualificationsMust be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in audit planning, internal...
-
Auditor, Internal Audit
2 weeks ago
Quezon City, National Capital Region, Philippines Solaireresort Full timeQuezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...
-
IT Internal Audit
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. They execute Internal Audit activities, including planning, work program...