Internal Auditor CPA

JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPONSIBILITIES:1. REGULAR AUDIT. Conducts regular audit on the following:-...

JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: -...

NEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting- Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.- Excellent English and Japanese communication skills - Proficiency in Japanese...

We are seeking a highly skilled Financial Compliance Expert - Senior Auditor to join our team at Neksjob Philippines. As a key member of our internal audit department, you will be responsible for conducting thorough audits and providing expert recommendations to ensure the highest standards of financial compliance.Key ResponsibilitiesConduct regular audits...

Key Responsibilities: • Prepare and file tax returns accurately and on time. • Stay current with tax laws and regulations to provide accurate tax advice. • Conduct thorough audits of financial statements, ensuring compliance with internal policies and regulatory standards. • Assist in the preparation of audit documentation and respond to auditor...

Job SummaryAs a Financial Compliance Specialist CPA, you will play a crucial role in ensuring the accuracy and integrity of our company's financial records. Reporting directly to the Internal Audit Manager, you will be responsible for conducting thorough audits of accounting records and preparing comprehensive compliance reports.Key Responsibilities:•...

NEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting - Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization. - Excellent English and Japanese communication skills - Proficiency in...

At Neksjob Philippines, we are seeking a highly skilled and experienced Multilingual Senior Auditor to join our team. As a key member of our Internal Audit department, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and processes.About the RoleThis is an exciting opportunity for a senior-level auditor with...

Key Responsibilities: • Prepare and file tax returns accurately and on time. • Stay current with tax laws and regulations to provide accurate tax advice. • Conduct thorough audits of financial statements, ensuring compliance with internal policies and regulatory standards. • Assist in the preparation of audit documentation and respond to auditor...

NEKSJOB NEED - INTERNAL AUDIT SENIOR ANALYST QUALIFICATIONS: - Bachelor's degree in Accounting - Certified Public Accountant - At least 3 - 5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization. - Excellent English and Japanese communication skills - Proficiency in...

Key Responsibilities:• Prepare and file tax returns accurately and on time.• Stay current with tax laws and regulations to provide accurate tax advice.• Conduct thorough audits of financial statements, ensuring compliance with internalpolicies and regulatory standards.• Assist in the preparation of audit documentation and respond to auditor...

BENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...

BENEFITS: - Government Mandated Benefits - Comprehensive Insurance Coverage - 13th Month Pay Guaranteed - Paid Professional Trainings - Flexible Work Arrangements (On-site/Hybrid) - Free Bootcamp Training - Supportive and Collaborative Work Environment COMPANY PROFILE: Leading technology solutions provider specializing in innovative application development,...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business. Must...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business.Must...

An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business. Must...

Neksjob is seeking a highly motivated Senior Financial Analyst to join our team in Mandaluyong.Job Summary:This role involves providing financial analysis and support to our clients across APAC, Europe, and the U.S. The ideal candidate will have a strong background in external or internal auditing, preferably with experience in Big 4 or a global...

WHR Global Consulting, a global talent solution provider, seeks an exceptional Finance Manager to oversee its financial operations based in Taguig.The ideal candidate will have a bachelor's degree in Accountancy and professional certifications like CPA. A minimum of 7 years of experience in finance or accounting, with at least 5 years in a managerial role,...

Develop and implement an effective legal compliance program. 2. Create sound internal controls and monitor adherence to them. 3. Draft and revise company policies. 4. Proactively audit processes, practices, and documents to identify weaknesses. 5. Evaluate business activities (e.g., investments) to assess compliance risk. 6. Collaborate with external...

Develop and implement an effective legal compliance program.2. Create sound internal controls and monitor adherence to them.3.Draft and revise company policies.4.Proactively audit processes, practices, and documents to identify weaknesses.5.Evaluate business activities (e.g., investments) to assess compliance risk.6.Collaborate with external auditors and HR...