External Audit Senior

About UsTierra Homeres and Partners, CPAs is a professional partnership firm providing services in auditing, assurance, taxation, and management consultancy. Established in 2016 and accredited by the Board of Accountancy and the BIR, we have supported clients across industries such as Trading, Construction, Manufacturing, Real Estate, Technology, and...

A Senior Auditor in the Philippines plans, executes, and reports on financial, operational, or compliance audits, ensuring internal controls are adequate and risks are identified and mitigated. Key responsibilities include assessing controls, performing fieldwork, preparing detailed audit reports, and communicating findings to management. The role also...

Key ResponsibilitiesDevelop a comprehensive and flexible annual audit plan using a risk-based methodology, incorporating risks and control concerns identified by management where appropriate.Implement the approved annual audit plan, including special tasks or projects requested by management that align with Internal Audit's mission and independence.Review...

Make your next big career move by applying for the next Senior AuditRoth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel, and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and...

What you'll be doingConducting comprehensive audits of the company's financial statements, accounting practices, and internal controlsIdentifying potential risks and recommending improvements to accounting procedures and systemsPreparing detailed audit reports and presenting findings to senior managementCollaborating with cross-functional teams to implement...

An audit manager oversees the planning, execution, and reporting of internal audits to ensure compliance, efficiency, and strong internal controls within an organization. Key responsibilities include developing audit plans, managing a team of auditors, identifying risks, assessing controls, preparing audit reports, and communicating findings and...

JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

One of the top auditing firms is looking for an Audit Manager and Assurance Financial ServicesResponsibilities:· Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports and monitoring of...

The Risk and Control Assistant Manager is responsible for identifying, assessing, monitoring, and reporting risks that could impact the organization's operations, reputation, or compliance standing. This role also ensures the implementation and effectiveness of internal controls to safeguard the organization's assets and support sound...

BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...