Senior Audit Associate

Role DescriptionThis is a full-time on-site Audit Associate role. The Audit Associate will be responsible for collaborating with other departments and ensuring compliance with company procedures and regulations.QualificationsStrong analytical skills and ability to interpret financial statementsExperience in finance and/or auditingKnowledge of accounting...

About PDAXAt PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology.As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosystem to set the standard for safety, ease of access, and reliability. We expect our...

At SGV, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your unique voice and perspective to help SGV become even better, too. Join us and build an exceptional experience for yourself, and a better working world for...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

The IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to ensure sufficient controls are kept, security of data stored or transported, and...

. Completes audit work papers by documenting audit tests and findings of significant and complex audit areas . Identify and address technical accounting and audit issues . Reviews of financial statements to ensure compliance with Accounting Standards and preparation of reports and opinions to management . Conducting various audit engagements simultaneously...

CloudCfo is disrupting the Accounting Services industry in the Philippines through technology, innovation, smart processes and a focus on outstanding service delivery. We are fully empowered by cloud technology, accounting systems and other online solutions. Our focus on technology, process and output enables us to build, strengthen, support and optimize the...

Job Responsibilities Conduct internal audits to assess the effectiveness of financial controls and compliance with regulations. Review and analyze financial statements, reports, and records to identify discrepancies or irregularities. Perform risk assessments and develop audit plans to address potential areas of concern. Document audit findings and prepare...

Must be a BS in Accountancy / Industrial Engineering graduate;Must be a Certified Public Accountant;Preferably with at least 2-3 years proven auditing and taxation experience;Preferably knowledgeable with Peachtree or SAGE accounting software;Must be detail and result-oriented, must possess excellent communication skills and a self-starter.Perform audit work...

The IT Audit Team Lead oversees internal audit projects focusing on cyber/data security, IT compliance, and operational concerns within the assigned region. Responsibilities include planning, risk assessment, recommendations, and team supervision to ensure timely and high-quality audit reports.Responsibilities:Develop and implement the IT audit plan for the...

Continued learning of the Firms processes and procedures and assisting senior members of the division.Key Responsibilities:. Apply fundamental audit skills as incorporated in the RSM audit process. General understanding of Accounting and Audit Standards. Have a working knowledge of the fundamental electronic audit tools. Completes audit work papers by...

JOB DESCRIPTION DETAILS Assists in the application of accounting, financial, economic and data analysis expertise to address clients' critical issues.PRIMARY DUTIES & RESPONSIBILITIESEngagement ManagementParticipate and lead in engagement team planning meeting, and prepare minutes of the meeting as applicablePrepare and sign off working papers that document...

JOB DESCRIPTION:Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.Reports to the Audit Unit...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Associate - Senior RecruiterÂYears of Experience:Associate - 2 years and upSenior Recruiter - 4 years and upSkills Needed/Requirements:US Recruiting, IT RecruitingJob DescriptionSourcing high-quality applicants for current orders, future orders, and in-demand skill setsInterviewing applicants, assessing qualifications, and discussing candidate's career...

Job DescriptionInternal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.KEY RESPONSIBILITIESYou...

General Duties 1. To perform audit on financial statements and other related records of the SM INVESTMENTS CORP. (SMIC), HOLDING COMPANIES, INVESTMENTS PORTFOLIO, NON-RETAIL AND PERSONAL ACCOUNTS under tax audit examination to ensure their compliance with existing tax laws and regulations, evaluate tax exposure and protect the interest of the companies under...

Description:Duties and Responsibilities:1. Manages and handles the overall department/sections of Audit.2. Verifies the accuracy of audit reports that auditors have filed for each branch, and suggests changes, sanctions, and/or penalties in accordance with company policies, guidelines, and rules. 3. delegates decisions regarding audit findings to department...

Mandate: Oversee and manage the overall activities of the units under his responsibility. Drives appropriate stakeholder management for the areas assigned. Help and coach auditors under him to ensure proper understanding of policies and principles. Assure that the career paths of auditors under him are properly monitored through needed training and guidance....

Job DescriptionThe Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Shall perform audit testing and monitor the...