Trabaho
>
Pasig City

    US Audit Specialist - Pasig, Pilipinas - Visaya Knowledge Process Outsourcing Corp

    Visaya Knowledge Process Outsourcing Corp
    Visaya Knowledge Process Outsourcing Corp Pasig, Pilipinas

    2 oras ang nakalipas

    Default job background
    Paglalarawan
    A global brand built on shared Filipino and American values.

    Established in 2007, the company has grown from employing a handful of individuals to providing opportunities across our global service delivery centers in Dumaguete, Ortigas, Bacolod, and Las Vegas.


    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, agreedupon 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.
    • Teamoriented 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
  • Neksjob Philippines

    IT Audit Specialist

    4 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 ...

  • Neksjob Philippines

    IT Audit Specialist

    2 oras ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas

    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 800-5 ...

  • Dempsey Resource Management Inc.

    Audit Specialist

    2 oras ang nakalipas

    Dempsey Resource Management Inc. San Juan, Pilipinas

    AUDIT SPECIALIST · JOB 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 invent ...

  • Dempsey Resource Management Inc.

    Audit Specialist

    5 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

    2 oras 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

    Internal Audit Specialist

    1 linggo 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

    2 oras 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 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 Auditing Specialist

    4 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

    IT Internal Auditing Specialist

    2 oras ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    IT Internal Auditing Specialist · Job Location: Mandaluyong City, Metro Manila · Duties/Responsibilities · Participate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors · Conduct a wide-ranging s ...

  • Neksjob Philippines

    Internal Audit Specialist

    2 oras ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas

    Internal Audit Specialist | Mandaluyong City · Minimum Qualifications: · Certified Public Accountant · BS Accountancy · Minimum 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. · E ...

  • Neksjob Philippines

    Internal Auditing Specialist

    2 oras ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas Buong oras

    Internal Audit Specialist - Japanese Bilingual · Location: Mandaluyong City, Metro Manila · Responsibilities: · 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 reve ...

  • Neksjob Philippines

    Internal Audit Specialist

    2 oras 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 ...

  • Neksjob Philippines

    IT Internal Auditing Specialist

    2 oras ang nakalipas

    Neksjob Philippines Mandaluyong, Pilipinas

    IT Internal Auditing Specialist · Job Location: Mandaluyong City, Metro Manila · Duties/Responsibilities · Participate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors · Minimum Requirements: ...

  • QCStyropackaging/Multiplast Corp.

    Audit Specialist

    6 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 ...

  • QCStyropackaging/Multiplast Corp.

    Audit Specialist

    2 oras ang nakalipas

    QCStyropackaging/Multiplast Corp. Quezon City, Pilipinas

    Qualifications: · Graduate of BS Accountancy/Audit/Financial Management · With 1 year of auditing experience · Familiar with the usage of any accounting software and MS Office (Word,Excel,Powerpoint) · Highly organized,analytical and keen to details · Willing to work in Munoz Que ...

  • Visaya KPO

    US Audit Specialist

    2 oras ang nakalipas

    Visaya KPO Pasig, Pilipinas Buong oras

    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 ...

  • AboitizPower

    Audit Specialist

    6 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 ...

  • VISAYA

    US Audit Specialist

    2 oras 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 oras 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. ...