internal auditor, cpa

JOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.Preferably a project manager or quality...

Position Title: Assistant Internal Audit ManagerCustomize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify audit in-charge on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit...

POSITION: Financial Audit Head/ External Audit HeadEducation Background:Graduate of Bachelor of Science in Accountancy or Financial Management with CPAWork Experience:With at least (5) five-years relevant and solid financial statements audit work experience.Job Description:Provide the management a reasonable assurance that the financial statements are free...

Job Duties/ResponsibilitiesThe scope of work of the Group Sr. Internal Audit Manager encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the organization's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to...

DepartmentQuality Assurance, OperationsEmployee TypeProbationaryCebu Pacific's commitment to ensuring every Juan's safety will always be a top priority—a shared value of integrity and excellence in everything we do. Our Safety, Quality, and Security department uphold the highest standards of safety, compliance, and operational excellence within the...

About the roleExcellent Gourmet Foods Corporation is seeking an experienced Senior Accountant to join their accounting team in our Pasay City, Metro Manila office. In this full-time role, you will be responsible for overseeing all financial accounting and reporting activities to ensure the accuracy and compliance of the company's financial...

Develop internal audit scope and audit plansAcquire, analyze and evaluate accounting documentationPrepare and present reports that reflect audit results and document processMaintain open communication with management and audit committeeDocument process and prepare audit findings memorandumConduct follow up auditsRequirements:Bachelor's degree in Accounting,...

Our brand, Lennor Metier Consulting , a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable distributor and manufacturer of agricultural products in their search for an Accounting Head based in Metro Manila.Salary Range : OpenWork Setup : OnsiteShift Schedule : Day ShiftLocation : Pasay CityThe roleThe...

Job Description-Month-end and year-end close activities supervision / coordination-Reconciled general ledger accounts-Timely preparation of individual FS reports and consolidation of FS reports for all GT entities-Review and posting of journal entries of the individual FS with no projects prepared by GL staff-Supervise intercompany transactions and...

ResponsibilitiesPerform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.Obtain and analyze business reports and mainly from QB,IFCA and POS systems.Prepare and present reports that reflect the audit's results and document process.Act as an objective source of independent advice to ensure valid,...