it audit jobs in Pasig

Job Description: • Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement • Document audit findings, prepare comprehensive reports, and communicate results to management. • Collaborate with various departments to develop and implement corrective action plans. • Preparing audit reports, forming...

REGULAR: 1. Reviews and appraise the soundness, adequacy and application of accounting and operational control to promote effective control at a reasonable cost. 2. Ascertain the extent of compliance based on existing policies and procedures, 3. Ascertain the extent to which company assets are accounted for and safeguarded from losses of...

REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy 2. Proven work experience in Internal Audit for 1 year to 2 years. 3. Advanced in Excel / Proficient in MS Office w/ SAP experience. 4. Knows how to prepare an audit report. 5. Attention to detail. 6. Has internal auditing skills. JOB...

Join to apply for the Audit Associate role at Cepat Kredit Financing Inc An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the companys operations....

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness HMO Others Office Parties Professional Development Job Training, Professional Development Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on...

National Capital Region (NCR), Pasig City At least 1 year(s) of working experience in the related field is required for this position. Candidate must possess at least a Bachelor's/College Degree on Accounting. Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent. Required skill(s): Excellent verbal and written communication...

Audit Associate – Anytime Cleaners Responsibilities Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new technologies. Recording, reviewing,...

Key Responsibilities Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto. Monitor and evaluate team performance, ensuring adherence to company policies and customer satisfaction standards. Assist in the evaluation of Asialink Group of Companies (AGC) IT compliance with...

The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters Performs assigned tasks on special audit engagements Job Requirements Bachelor of Science in...

Job Description Position: Audit Officer Industry: Distributor Company Work Location: Quezon City Work Schedule: Monday – Friday Salary: Php20,000 to Php25,000 On-site - Pasig 1-3 Years Experience, Bachelor’s Degree, Full-time Company Profile: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Share Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Read More COMPANY PROFILE: A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as...

Key responsibilities Conducting internal audit assignments across various departments and business units in accordance with established audit plans and procedures Performing detailed testing and evaluation of internal controls, financial records, and operational processes to identify risks and inefficiencies Documenting audit findings, observations, and...

Position Summary The Audit Officer is responsible for ensuring the accuracy, integrity, and compliance of the company’s financial and operational records. This role involves auditing accounting data, extracting and analyzing sales reports, and coordinating with HR to review policy implementation. The Audit Officer plays a critical role in safeguarding...

National Capital Region (NCR), Pasig City At least 1 year(s) of working experience in the related field is required for this position. Candidate must possess at least a Bachelor's/College Degree on Accounting. Fresh Grad / Entry Level specializing in Finance - Audit/Taxation or equivalent. Required skill(s): Excellent verbal and written communication...

Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you play an important role in identifying opportunities that contribute to...

Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing financial records. Identify control weaknesses and recommend improvements. Prepare audit...

Hybrid - Pasig 5-10 Yrs Exp Bachelor Full-time Share Job Description Job Requirements At least 6 years of experience in Internal or External Audit specifically in IT related controls assurance, IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX Audits BS Accountancy, Finance, Management Information Systems, Accounting...

Overview On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Job Description Enhancing your leadership style, you motivate, develop and inspire others to deliver quality. You are responsible for coaching, leveraging team member’s unique strengths, and managing performance to deliver on client expectations. With your growing knowledge of how business works, you...

We are hiring for a Director for Audit for a client located in Ortigas Pasig City. This is an onsite work and follows a regular Mon to Fri Schedule Salary pays up to 250K package based on experience Min requirement is 8 years of external audit experience ideally coming from top audit companies and with experience dealing with local government...

Role: Director for AuditSalary: up to 300kSet-up: Hybrid - Flexible work arrangement The Opportunity The Head of Auditing is responsible for leading and managing the audit function for a company that audits external 3rd party companies. The role includes developing and implementing audit plans, conducting audits, and reporting on audit findings. The...