senior audit

Make your next big career move by applying for the next Senior Audit! Roth & 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,...

As an External Audit Senior Manager, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing day to day operations of those engagements. The role requires the individual to possess technical knowledge, including...

Position Title: Senior Audit Lead – Operations Location: UB Plaza, Ortigas, Pasig City Employment Type: Probationary About The Role The Senior Audit Lead – Operations plays a key leadership role within Internal Audit, supporting the Chief Audit Executive in delivering a risk-based audit program and ensuring effective governance across the...

MB&A CPAs | Cebu City, Philippines*Employment Type: Full-time | Work Arrangement: On-siteSalary: ₱30,000–₱40,000/month, depending on qualifications, experience, and demonstrated capacity. ABOUT THE ROLE MB&A CPAs is looking for a Senior Audit and Assurance professional to perform and lead audit engagements, prepare and review audit working papers and...

As a Senior Audit and Assurance professional, you will be responsible for performing and leading assigned audit and assurance engagements. You will work closely with clients and team members to ensure accurate, timely, and high-quality deliverables.The role is suitable for a professional who can work independently, take ownership of assigned engagements,...

Title: Internal Client Service – Senior Audit Support Are you ready to unleash your potential? At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve. We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible...

Job Summary We are looking for a Senior Associate with high potential of becoming a Manager in the near future. Your Key Responsibilities Execute audit procedures and review financial statements to ensure accuracy and compliance with applicable accounting and auditing standards Plan and perform audit engagements in coordination with the manager and...

OverviewThe Senior Audit Associate assists in providing clients financial due diligence assistance as well as business development by (i) creating detailed analysis of financial data in an excel workbook; (ii) assisting in report preparation including graphics and charting, and company profiles and (iii) performing industry and market research analysis that...

Dempsey Resource Management is seeking an Audit Supervisor in Hinatuan, Caraga, Philippines. The role requires an accounting graduate with strong auditing acumen and at least three years of experience. CPA is advantageous, with training in internal auditing and BIR taxation highly valued.The position emphasizes precise data analysis, effective communication,...

About the role: The Senior Audit Supervisor is tasked with the tactical implementation of the internal audit plan. Focused on GIAS Domain V (Performing Services), this role leads teams on the ground - both in-person and via remote/virtual audit execution- ensuring that business systems, processes, and financial activities are assessed thoroughly and...

OverviewOn-site - Pasig • 3-5 Yrs Exp • Bachelor • Full-timeJob DescriptionEmployee Recognition and RewardsHoliday GiftsOthersCompany Social EventsProfessional DevelopmentJob TrainingResponsibilitiesAssist in the preparation and execution of audit programs and procedures.Perform substantive testing and analytical reviews of financial statements.Prepare...

Duties and responsibilities • Audit of all transactions • Gathering and keeping of documents and audit working papers (in preparation for audit) • Analysis of accounts • Review of schedules vs. ledger vs. Trial balance • Observe inventory count • Prepare internal audit report (findings in controls and financials) • Suggest improvement in the...

Overview GR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented...

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the...

MB&A CPA's is seeking a Senior Audit and Assurance professional to lead and perform assigned audit and assurance engagements. The role requires independent work-style, ownership of engagements, and clear communication with clients.The position also involves guiding junior audit team members and ensuring high-quality deliverables. Candidates should...

OverviewGR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals...

OverviewOn-site - Pasig | 3-5 Yrs Exp | Bachelor | Full-timeJob DescriptionLead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability.Risk-based auditProcess improvementCompliance reportingKnowledgeable in Office...

Golden Era Food Chain, Inc. in Cagayan de Oro City seeks an Accounting Officer to oversee financial reporting and treasury operations. The role requires a strong foundation in accounting principles and hands-on expertise in budgeting and forecasting.Applicants should hold a Bachelor’s degree in Accounting or Finance; a Master’s is an advantage. CPA...

OverviewGR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals...

OverviewGR8 is a collaboration and partnership forged by the Top 100 CPA firms in the United States with the objective of coming together and redefining how talent acquisition best practices can provide additional value to our partners. We believe that there is a huge pool of talent outside of the US with our objective being gather these talented individuals...