External Auditor

About the Role:Are you an experienced Audit professional looking for the next step in your career? Join our team as an Audit Senior Associate and take the lead in delivering high-quality audit services to our clients across various industries. This is a great opportunity to work with a reputable firm, develop your leadership skills, and gain exposure to...

Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

REQUIREMENTS:Bachelor's degree in Accountancy, Management Accounting, Accounting Informations System or any accounting related coursesCertified Public Accountant (CPA)Understanding of Philippine taxes and regulatory requirements is a plusAt least 1-2 years of experience in external audit with a strong understanding of audit procedures and accounting...

Role OverviewWe are seeking a highly skilled and detail-oriented Senior IT Auditor to join our Internal Audit team. This role will be responsible for leading and conducting performance, operational, compliance, and IT audit projects. You will play a key role in assessing IT risks, evaluating internal controls, and providing actionable insights that...

TheSOX Auditorwill:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that define the audit's...

OverviewThe SOX Auditor will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that define the...

Company DescriptionConverge ICT Solutions, Inc. is the fastest-growing broadband service and technology provider in the Philippines, known for operating the first end-to-end pure fiber internet network in the country. We deliver fast, reliable, and tailor-fit connectivity to Filipinos across all major islands with more than 710,000 kilometers of fiber optic...

Job descriptionEnsure that all transactions such as Sales, Collection and Interest Income are recorded properlyReview collection transactions and ensure recording in CRB dailyReview and ensure correct recording of Accounts Payable Vouchers entries dailyEnsure proper recording and timely liquidation of Cash AdvancesAssist the Accounting Manager and Assistant...

ResponsibilitiesEnsure that all transactions such as Sales, Collection and Interest Income are recorded properlyReview collection transactions and ensure recording in CRB dailyReview and ensure correct recording of Accounts Payable Vouchers entries dailyEnsure proper recording and timely liquidation of Cash AdvancesAssist the Accounting Manager and Assistant...

OverviewResponsible in handling the books of accounts of the company (management and statutory reporting, tax compliance and filing, budgeting, and financial analysis).ResponsibilitiesHandle general accounting, bookkeeping, auditing, taxation, and budgeting functions.Prepare periodic management and statutory reports in accordance with PFRS and conduct...