Financial Audit Head

Job Description:Verify figures, documents, and account details for auditing such as balance sheet, income statements and other related schedules.Perform detailed procedure of Bank Reconciliation Audit, Payroll Billing Analysis Audit, Financial Statement Audit and other schedules.Preparation of Financial Statement Audit Report (Draft)Review of Audited Bank...

DUTIES & RESPONSIBILLITIES:Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify Audit Head on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit conclusions.Confirm initial findings...

1) Execute audit procedures with high level of professionalism and competence 2) Supervise audit staff to ensure quality and on-time execution of audit procedures1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for...

Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Audit Manager located in Pasay. The Audit Manager will be responsible for overseeing financial statements and conducting financial audits. The role involves analyzing financial documents for accuracy and compliance, and making recommendations for...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Job SummaryResponsible for preparing and analyzing financial results, comparing them against targets and projections, to support management and business unit (BU) heads in evaluating operational performance and driving strategic decisions that align with corporate goals and objectives.Job SpecificationsBachelor's Degree in Accounting, Finance, Business...

Job Summary:Accountable in the preparation and analysis of financial results against target and projection for management and business units (BUs) heads used in assessing operations and making business decisions to achieve the corporate goal and objectives.Job Qualifications:Graduate of bachelor's degree in accounting, Finance, Business Economics or any...