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Internal Audit
3 araw ang nakalipas
ViralHire Mandaluyong, Pilipinas Buong orasMÔ TẢ CÔNG VIỆC– Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị– Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế, thủ tục nội bộ ...
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Internal Audit
1 linggo ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Manila, Pilipinas Buong orasQualifications:-With at least 5 years work experience in an Accounting Role-Bachelor's/College Degree in Engineering, Computer, Business or Accounting-In-depth understanding of Accounting and Bookkeeping concepts (Ex: Profit and Loss Statement, Disbursements, Chart of Accounts, e ...
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IT Internal Audit
2 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. The ...
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Internal Audit
9 oras ang nakalipas
Dempsey Resource Management, Inc. Mandaluyong, Pilipinas Buong orasReporting directly to the Internal Audit Manager the Internal Auditor is responsible for conductingaudits of accounting records and preparing compliance reports to ensure that everything has beendone correctly according to rules set by industry standards. ...
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Internal Audit Officer
4 araw ang nakalipas
BDO Unibank Philippines, Manila, Pilipinas Buong orasJob Summary · The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of intern ...
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IT Internal Audit Manager
4 araw ang nakalipas
Neksjob Corporation Metro Manila / NCR, Pilipinas Buong orasJob Description: · The Internal Auditor performs audit projects in accordance with Company audit methodology and The Institute of Internal Auditors' ('IIA') International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information Technology fo ...
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IT Internal Audit Manager
4 araw ang nakalipas
Neksjob Corporation Metro Manila / NCR, Pilipinas Buong orasIT Internal Audit Manager · Salary Range: PHP100,000 - PHP190,000/month · Location: Mandaluyong · Finance professionals prepare and interpret financial plans and reports, ensuring accuracy and compliance with applicable financial rules and regulations, including internal fina ...
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IT Internal Audit Manager
1 linggo ang nakalipas
Gratitude Philippines Manila, Pilipinas Buong orasQualificationsBasic Qualifications: · • Bachelor ́s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) · • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CI ...
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Internal Audit Assistant
5 oras ang nakalipas
Manila Teachers Mutual Aid System Inc. Manila, Pilipinas Buong orasPosition Title: · •INTERNAL AUDIT ASSISTANTJob Requirements: · •Graduate of Accountancy, Internal Audit, Financial Management or any related business course · •With experience in operational and financial audit, a privilege if in the same industry · •Analytical and deliberative, ...
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Internal Audit Assistant
9 oras ang nakalipas
Manila Teachers Mutual Aid System Inc. Manila, Pilipinas Buong orasPosition Title: · •INTERNAL AUDIT ASSISTANT - CPAJob Requirements: · •Graduate of Accountancy or another related course · •Certified Public Accountant · •Preferably with experienced but fresh graduates are welcome to apply · •Must be proficient in computer applications · •Must b ...
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Internal Audit Head
4 araw ang nakalipas
weSource Management Consultancy Firm Manila, PilipinasWe are looking for an Internal Audit Head for our Fintech client · Salary: up to 200k · Schedule: Monday to Friday, dayshift · Set-up: Remote · Industry: Fintech · The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensure ...
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Internal Audit
6 araw ang nakalipas
Dempsey Resource Incorporated Makati, Pilipinas Buong orasJob Description:As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas o ...
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Internal Auditor
4 araw ang nakalipas
RSD Human Resources Management Department Bulacan, Philippines, Central Luzon, Pilipinas Buong oras*QUALIFICATIONS*WITH CPA LICENSE · MUST HAVE 3 YEARS EXPERIENCE IN AUDITING · *DUTIES AND RESPONSIBILITIES*CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY · MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS · DEVELOP AND IMPLEMENT AUDIT PLANS TO A ...
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Junior Internal Audit
2 araw ang nakalipas
Prudential Guarantee and Assurance, Inc. Mandaluyong, Pilipinas Permanent- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management · - Ensure that tasks and activitie ...
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Internal Audit Specialist
2 linggo ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasInternal Audit Specialist - Japanese Bilingual · Location: Mandaluyong City, Metro Manila · The Work: · Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. · Conduct diverse audits focusing on emerging risk areas such as revenue reco ...
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Internal Audit Specialist
5 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasInternal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS AccountancyMinimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.Experience condu ...
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Internal Auditing Specialist
2 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasInternal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities: Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognit ...
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IT Internal Audit Manager
1 linggo ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasWe are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate s ...
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IT Internal Auditing Expert
2 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasPosition: IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaResponsibilities:Perform audit projects aligned with Company methodology and IIA standards, focusing on cyber/data security, IT compliance, and operations.Execute Internal Audit activities, including plann ...
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Internal Audit Specialist
5 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasWe are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare rep ...
Internal Audit - Metro Manila, Pilipinas - Neksjob Philippines
Paglalarawan
Internal Audit SpecialistLocation:
Mandaluyong City,
Metro Manila The Work:
Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations and outsourcing.
Through advisory services, work with our business partners to help them proactively identify and manage risk in new technologies, new go-to-market offerings, and critical corporate initiatives.
Shape the future of the Company Internal Audit through involvement in departmental initiatives that enable us to become more efficient and effective in everything we do.
Ensure your technical skill set and business acumen stay current and relevant through participation in our robust training program.Must Have:
CPABS AccountancyMinimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
Experience conducting external/internal audits or assessments, from planning, risk identification and customization of audit program to execution.Experience leveraging predictive models and custom analytics in audit planning and execution is preferred.
Strong working knowledge of financial, operational, compliance, and systems auditing techniques.
Highly motivated and self-driven with limited guidance from the supervisor.
Strong verbal and written communication, report drafting, and presentation skills, and proficiency with the English language.
Demonstrated leadership, teamwork, and collaboration skills.
Must be able to work in a dynamic and fast-paced environment with flexibility to adjust to time zones.
Possession of other relevant professional certification (CIA or CFE) is preferred.
Readiness for domestic and international travel.
Good to Have:
CIAJapanese Language Speaking