Internal Audit
2 weeks ago
2-4 years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience with other SaaS financial systems
Certification/s either as a CPA or CIA is desired
Confident in your ability to communicate in English, both orally and written
Highly proactive, organized and have a very strong work ethic
Actively contribute to a team environment
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Internal Audit Manager
Found in: Talent PH A C2 - 3 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
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Internal Audit Manager
2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...
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Internal Audit Manager-
2 weeks ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...
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Internal Audit Manager
Found in: Whatjobs PH C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Oversee the planning, execution, and reporting of internal audits. • Develop the annual audit plan based on a risk assessment of the organization. • Manage the audit team to ensure quality and timely completion of audits. • Provide recommendations to improve internal controls and operating procedures. • Monitor the status of...
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Internal Audit Manager-
Found in: Whatjobs PH C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeJob Description Responsibilities: Oversee the planning, execution, and reporting of internal audits. Develop the annual audit plan based on a risk assessment of the organization. Manage the audit team to ensure quality and timely completion of audits. Provide recommendations to improve internal controls and operating procedures. Monitor the status of audit...
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Internal Audit Manager-
Found in: Talent PH A C2 - 3 weeks ago
Makati, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
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Internal Audit Supervisor
2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...
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Internal Audit Supervisor
Found in: Talent PH A C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...
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Internal Audit Supervisor
Found in: Whatjobs PH C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...
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Internal Audit Assistant Manager
Found in: Talent PH A C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...
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Internal Audit Assistant Manager
2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal Audit Assistant Manager
Found in: Whatjobs PH C2 - 2 weeks ago
Makati, Philippines RecruiterPH Full timeResponsibilities: • Assist the Internal Audit Manager in planning and executing internal audits. • Participate in risk assessment and scoping activities to identify areas for audit coverage. • Develop audit programs and work papers. • Conduct interviews with personnel to gather information and evidence to support findings • Evaluate the...
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Internal Audit Assistant Manager
Found in: Talent PH A C2 - 2 weeks ago
Makati, Philippines ACCPRO INTERNATIONAL Full timeRole/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate working papers...
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Internal Audit Officer
Found in: Talent PH S2 - 2 weeks ago
Cebu City, Philippines Security Bank Corporation Full timeThe RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...
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Internal Audit Assistant
Found in: Talent PH S2 - 2 weeks ago
Makati, Philippines Polytechnic University of the Philippines Full timeDescription:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...
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Internal Audit Assistant Manager
2 weeks ago
Makati, Taguig, Philippines ACCPRO INTERNATIONAL Full timeRole/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...
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Internal Audit Assistant
2 weeks ago
Philippines, Makati City Polytechnic University of the Philippines Full timeDescription:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...
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Internal Audit Officer
2 weeks ago
Cebu City, Philippines Security Bank Corporation Full timeThe RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...
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Internal Audit Assistant Manager
Found in: Whatjobs PH C2 - 2 weeks ago
Makati, Taguig, Philippines ACCPRO INTERNATIONAL Full timeRole/Responsibility Assist the Audit Manager in the overall completion of audit engagements Conduct operations, financial, compliance audits. Perform testing to evaluate design adequacy and operating effectiveness of controls, compliance to internal policies and regulatory requirements. Document test results and ensure there is adequate...
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Internal Audit
Found in: Whatjobs PH C2 - 2 weeks ago
Makati City, Philippines ETeam PH Full time2-4 years of experience working for a public multinational company or accounting firm with multinational clients Experience assessing internal controls frameworks, including testing of design and operational effectiveness. Experience navigating and extracting information from NetSuite or another equivalent ERP system, and experience with other SaaS financial...