-
Audit Specialist
5 araw ang nakalipas
QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas Buong orasQualifications:Graduate of BS Accountancy/Audit/Financial ManagementWith 1 year of auditing experienceFamiliar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint)Highly organized,analytical and keen to detailsWilling to work in Munoz Quezon CityWilling ...
-
Audit Specialist
4 araw ang nakalipas
Dempsey Resource Management Inc. San Juan, Pilipinas Buong orasAUDIT SPECIALISTJOB DETAILS: · •Accurately manage item pricing and participate in platform campaigns with meticulous eye to detail. · •Manitain precision in daily price adjustment (flash sale) and assist in data extraction for accounting purposes. · •Conduct thorough inventory ch ...
-
Audit Specialist
6 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. San Juan, PilipinasHigh attention to detail, · Motivated to learn primarily excel related tasks, · Better if with experience on tax preparation, receipts & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach). ...
-
IT Audit Specialist
3 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasIT Audit Specialist Location: Mandaluyong City, Metro Manila Must have:Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance.IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS, HIPAA, NIST 800-53Minimum of ...
-
Internal Audit Specialist
6 araw ang nakalipas
Dempsey Resource Management Inc. Quezon City, PilipinasJob Description : · -Bachelor's degree in Accounting or any related field · -With experience as Internal Auditor · -Office location : Quezon City · -Salary : 21K - 25K ...
-
IT Audit Specialist
3 araw ang nakalipas
Field Innovators Inc. Manila, Pilipinas Buong orasJOB QUALIFICATIONS: MBA, Masters in EngineeringPossession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferredUndergraduate degree in Computer Science, Information Systems, Business Administration, ...
-
IT Audit Specialist
3 araw ang nakalipas
CloudMatrix Innovations Manila, Pilipinas Buong orasQualifications:- MBA, Masters in Engineering- Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred- Undergraduate degree in Computer Science, Information Systems, Business Administration ...
-
Internal Audit Specialist
3 araw ang nakalipas
Dempsey Resource Management Inc. San Juan, Pilipinas Buong orasWORK LOCATION: San Juan | Must be residing in / near San JuanSALARY RANGE: ₱21,000 - ₱25,000WORK SCHEDULE: Monday - Saturday- Graduate of Bachelor's Degree relevant to the role- Proven experience similar to the role- With experience on tax preparation, receipts, and filing & offi ...
-
Internal Audit Specialist
4 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas Buong orasCOLLEGE GRADUATEhigh attention to detail, motivated to learn primarily excel related tasks, better if with experience on tax preparation, & filing & office organization, inventory count, campaign price / flash sale price setting, financial audits (we will teach).SALARY: 21K - 25K ...
-
Internal Audit Specialist
5 araw ang nakalipas
Dempsey Resource Management Inc. San Juan, Pilipinas Buong orasHEAD OFFICE: CaloocanWORK LOCATION: San JuanSALARY RANGE: ₱21,000 - ₱25,000WORK SCHEDULE: Monday - Saturday- Graduate of Bachelor's Degree relevant to the role- Proven experience similar to the role- With experience on tax preparation, receipts, and filing & office organization- ...
-
Internal Audit Specialist
6 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 ...
-
Internal Audit Specialist
6 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 Auditing Specialist
3 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 ...
-
Internal Audit Specialist
1 linggo ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasInternal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe 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 recognition, com ...
-
Internal Audit Specialist
1 linggo ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasWe are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate w ...
-
US Audit Specialist
1 linggo ang nakalipas
VISAYA Ortigas, Pasig, Pilipinas- Prepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly. · - ...
-
Internal Audit Specialist
2 araw ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasQualifications: · - Fluent in Japanese and English · - Bachelor's degree in accounting, Finance, or related field · - Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred · - Minimum four years of auditing experience in Big 4 or a global organization. ...
-
IT Internal Auditing Specialist
3 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasIT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate ...
-
CPA - Internal Audit Specialist
6 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas PermanentWe 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 ...
-
Audit Specialist
5 araw ang nakalipas
AboitizPower Taguig, Philippines, Pilipinas Buong orasJob Description · Implementing and leading the activities of the designated audit team · Reviewing, preparing and summarizing audit reports · Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational, manag ...
US Audit Specialist - Philippines, Quezon City, Pilipinas - VISAYA
Paglalarawan
Responsibilities
Prepares and examines financial records, identify potential areas of opportunity and risk, and provides solutions for businesses and individuals. They ensure that financial records are accurate, that financial and data risks are evaluated, and that taxes are paid properly.
Coordinate with the client service team through all phases of the engagement including planning, fieldwork, communications with the client, and wrap-up through report issuance.
Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.
Confirm cash, legal, insurance, revenue, etc. accounts.
Use the firm's software programs to automate the process from trial balance and financial statements.
Build good relationships with clients' staff to foster requests for additional services.
Demonstrate a solid grasp of U.S. GAAP, auditing standards, and techniques.
Actively contribute to and participate in firm projects and initiatives.
Perform other accounting, auditing, tax, and consulting duties as needed in engagements.
Qualifications
Bachelor's Degree in Accounting, Finance, Business or related field.
CPA preferred.
Knowledge of general accounting principles.
Proficient in use of computers.
Proficient in Microsoft Excel and Word.
Strong English written and verbal communication skills. Ability to communicate clearly and concisely.
Team-oriented mindset providing customers with high quality work and excellent customer service.
Strong organizational skills and attention to detail.
Experience with the following types of audits is a plus: Corporate, Nonprofit, Construction, Single Audit, Yellow Book, Employee Benefit Plan
Experience with ProSystems fx Engagement, SMART E-Practice, and PPC Tools is a plus.
Must be willing to work onsite in Ortigas