Auditor CPA
1 month ago
Qualifications:
• 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 on-site in Makati City
• Fresh graduates who have passed the CPA board exam are encouraged to apply
Responsibilities:
• Participate in the initial risk assessment or desk audit of the unit/branch to be audited
• Ensure that necessary information such as audit scope, source documents reviewed, audit procedures performed, samples, exceptions noted, and similar items are documented in the audit working paper
• Participate in the pre-audit conference with the Audit Team to discuss the approved audit plan
• Identify potential problem areas and appropriate courses of action
• Execute the audit plan by performing audit procedures on assigned units/accounts/tasks and documenting the results in the working papers
• Conduct and document interviews with the appropriate officers/staff of audited units
• Discuss findings with the auditee/branch management regarding the issues noted
• Ensure timely execution of the audit program
• Participate in the post-audit conference to discuss significant issues, implications, and agreed-upon actions by the auditee
• Recommend control measures to mitigate risks and improve efficiency
• Prepare and submit audit reports for review
• Coordinate with the manager and the audited unit/branch for the prompt disposition of review comments until the audit report is finalized and issued
• Perform other functions as may be assigned from time to time by the department head
-
Auditor CPA
4 weeks 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...
-
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...
-
IT Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT AuditAt Nityo Infotech, we are seeking a highly skilled and experienced IT Audit professional to join our team.Key Responsibilities:Conduct thorough audits of IT systems, networks, and databases to identify control weaknesses and provide recommendations for improvement.Develop and execute comprehensive audit plans, ensuring effective and...
-
Audit Officer CPA
4 weeks 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 character•...
-
Audit Officer CPA
1 month 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...
-
Audit Officer CPA
1 month 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...
-
Senior CPA Internal Auditor
4 weeks 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)*...
-
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 enviroment DUTIES AND RESPONSIBILITIES: * Plan and oversee the auditing process...
-
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 enviroment DUTIES AND RESPONSIBILITIES: * Plan and oversee the auditing process...
-
Audit Officer CPA for Fraud
4 weeks 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•...
-
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...
-
Senior Internal Auditor
6 days ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS...
-
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...
-
Senior Internal Auditor
3 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJOB MATCHMAKER **Job Summary:** We are seeking a highly skilled Senior Internal Auditor to oversee the auditing process and ensure the highest level of compliance and efficiency. **Key Responsibilities:** * Plan and oversee the auditing process to identify and mitigate risks * Perform effective risk and control assessments to ensure compliance with...
-
Senior Auditor
3 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...
-
Accounting Manager CPA
1 month ago
Makati, Philippines SOSA JB Property Management Corp. Full timeAbout Us: SOSAJB Property Management Corp is a fast-growing company specializing in providing top-tier property management services. With a commitment to excellence and integrity, we manage a diverse portfolio of residential and commercial properties. We are looking for an experienced Accounting Manager to join our dynamic team and contribute to our...
-
Accounting Manager CPA
1 month ago
Makati, Philippines SOSA JB Property Management Corp. Full timeAbout Us: SOSAJB Property Management Corp is a fast-growing company specializing in providing top-tier property management services. With a commitment to excellence and integrity, we manage a diverse portfolio of residential and commercial properties. We are looking for an experienced Accounting Manager to join our dynamic team and contribute to our...
-
Senior Accountant
2 weeks ago
Makati, Philippines Global Executive Solutions Group Full timeWould you like to become part of the world's most international company in the world? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our...
-
Senior Internal Auditor
3 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob SummaryAs a key member of the JOB MATCHMAKER team, the Senior Internal Auditor will oversee the auditing process, ensuring the highest standards of quality and integrity. This role requires a strong background in internal audit, with experience in a top audit firm and proficiency in MS Excel.Key ResponsibilitiesPlan and execute auditing processes, both...
-
Senior Accountant
2 weeks ago
Makati, Philippines Global Executive Solutions Group Full timeWould you like to become part of the world's most international company in the world? A company that pioneered cross-border express delivery in 1969 and is now active in more than 220 countries and territories worldwide. Do you want to be part of a company that connects people worldwide? And the more people we connect, the better life will be on our...