IT Audit Manager- CPA

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

Graduate of BS Accountancy or Accounting TechnologyMust have a CPA LicenseHas 3 to 5 years of work experience in taxation and accountingEnsures strict compliance with tax laws, BIR requirements, and CAS (Computerized Accounting System) regulations, while serving as the company's primary representative during BIR audits.The CPA will review, recommend, and...

This is Direct Hire to our clientSalary: They will assess you depending on your skills and experiences.The salary range on this post is NOT the actual Budget of our client. Salary offer depends on your skills and experience and for approval of our client's management. They may still negotiate you.Specific Position: Finance ManagerCollege graduate of...

Wania and Partners, CPAs is looking for an eager and detail-oriented Accounting Associate who can do the following duties and responsibilities:Maintain accurate records and provide timely updatesData entry and form preparationMonitoring and tracking payments and deductionsCompliance with BIR regulationsCoordinate with internal teams or clients and liaise...

Are you a strategic and people-driven leader with a strong background in Internal Audit? Join our team and play a key role in managing audit operations that drive transparency, compliance, and continuous improvement across our global organization.What You'll Do: Lead the planning, execution, and completion of internal audit engagements in line with the...

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...

Be part of our growing TEAMWe are looking for goal-oriented individuals to fill in the INTERNAL AUDIT MANAGER role.The Internal Audit Manager is responsible in managing the internal audit projects throughout the company and makes necessary recommendations that add value to the process under review. He works closely with the managers and partners from...

The Audit Associate will support the planning, execution and delivery of audit engagements.QualificationsBachelor of Science in Accountancy degreeCertified Public Accountant (CPA) is an advantageFresh graduates are welcome to applyPrior experience in auditing is a plusExcellent analytical, problem-solving and communication skillsStrong leadership abilities...

Requirements:- At least 3-4 years of relevant experience in Internal or External Audit specifically in IT related controls assurance- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related courses- CPA and/or CISA...