Trabaho
>
Quezon City

    US Audit Specialist - Philippines, Quezon City, Pilipinas - VISAYA

    VISAYA
    Default job background
    Buong oras
    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.

    Workpaper and financial statement preparation for reviews, agreed-upon procedures, and audits


    Reconcile client records to trial balance, which may include analytical procedures, and performs schedule computations of prepaid, accruals, property, equipment, and calculates depreciation expense.

    Complete testing on Internal Controls, Single Audit and other various funds.

    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

  • QCStyropackaging/Multiplast Corp.

    Audit Specialist

    5 araw ang nakalipas


    QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas Buong oras

    Qualifications: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 ...

  • Dempsey Resource Management Inc.

    Audit Specialist

    4 araw ang nakalipas


    Dempsey Resource Management Inc. San Juan, Pilipinas Buong oras

    AUDIT 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 ...

  • DEMPSEY RESOURCE MANAGEMENT INC.

    Audit Specialist

    6 araw ang nakalipas


    DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas

    High 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). ...

  • Neksjob Philippines

    IT Audit Specialist

    3 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    IT 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 ...

  • Dempsey Resource Management Inc.

    Internal Audit Specialist

    6 araw ang nakalipas


    Dempsey Resource Management Inc. Quezon City, Pilipinas

    ​Job Description : · -Bachelor's degree in Accounting or any related field · -With experience as Internal Auditor · -Office location : Quezon City · -Salary : 21K - 25K ...

  • Field Innovators Inc.

    IT Audit Specialist

    3 araw ang nakalipas


    Field Innovators Inc. Manila, Pilipinas Buong oras

    JOB 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, ...

  • CloudMatrix Innovations

    IT Audit Specialist

    3 araw ang nakalipas


    CloudMatrix Innovations Manila, Pilipinas Buong oras

    Qualifications:- 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 ...

  • Dempsey Resource Management Inc.

    Internal Audit Specialist

    3 araw ang nakalipas


    Dempsey Resource Management Inc. San Juan, Pilipinas Buong oras

    WORK 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 ...

  • DEMPSEY RESOURCE MANAGEMENT INC.

    Internal Audit Specialist

    4 araw ang nakalipas


    DEMPSEY RESOURCE MANAGEMENT INC. San Juan, Pilipinas Buong oras

    COLLEGE 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 ...

  • Dempsey Resource Management Inc.

    Internal Audit Specialist

    5 araw ang nakalipas


    Dempsey Resource Management Inc. San Juan, Pilipinas Buong oras

    HEAD 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- ...

  • Neksjob Philippines

    Internal Audit Specialist

    6 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    Internal 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 ...

  • Neksjob Philippines

    Internal Audit Specialist

    6 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    We 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 ...

  • Neksjob Philippines

    Internal Auditing Specialist

    3 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    Internal 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 ...

  • Neksjob Philippines

    Internal Audit Specialist

    1 linggo ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    Internal 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 ...

  • Neksjob Philippines

    Internal Audit Specialist

    1 linggo ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    We 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 ...

  • VISAYA

    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. · - ...

  • Neksjob Philippines

    Internal Audit Specialist

    2 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas

    Qualifications: · - 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. ...

  • Neksjob Philippines

    IT Internal Auditing Specialist

    3 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    IT 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 ...

  • Neksjob Philippines

    CPA - Internal Audit Specialist

    6 araw ang nakalipas


    Neksjob Philippines Mandaluyong, Pilipinas Permanent

    We 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 ...

  • AboitizPower

    Audit Specialist

    5 araw ang nakalipas


    AboitizPower Taguig, Philippines, Pilipinas Buong oras

    Job 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 ...