- Provide technical guidance and support to less experienced team members and counterparts.
- Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and effectively document findings and prepare reports.
- Possess strong communication skills, both written and verbal, and can confidently facilitate discussions with FS Audit counterparts, client contacts, and others
- Graduate of Bachelor of Science in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology-related courses
- Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) (preferred)
- At least 5 years of experience in handling any of the following areas: o Internal and External Information Technology Audit (General IT Controls (GITC) o IT Application Controls) o Risk assessment o System application Audit of Enterprise Resource Planning packages o SOC and SOX engagements
- Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation and report preparation.
- Excellent verbal and written communication, presentation, and interpersonal skills.
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DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong orasJOB TITLE: Treasury Assistant ManagerJOB LEVEL :Assistant Level Manager LevelSpecialist Level Senior Manager LevelSupervisor Level ExecutiveSr. Supervisor Level Senior ExecutiveAsst. Manager Level Chief Officer LevelREPORTS TO: FINANCE DIRECTORBUSINESS UNIT : EHIWORK UNIT : TREAS ...
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TASQ Staffing Solutions Makati, Pilipinas Buong orasHybrid | Makati | Day ShiftJob Title: Assistant Accounting Manager (Supervisor)Requirements:> (Non-nego Requirement) 3 years of Treasury, AP, AR, Taxation, and Audit experience w/ leadership experience> Preferably a CPA> Bachelor's Degree in Accountancy or any Accounting related ...
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Tax Assistant Manager
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Home Makati, Pilipinas Buong orasResponsible with the overall regulatory compliance, such as with BIR, SEC, etcEnsure accurate and timely filing of all tax returns and other compliance/reportorialrequirementsHandle all on-going tax assessments, including liaising with BIR offices, documentsubmission, and draftin ...
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Treasury Assistant Manager
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Treasury Assistant Manager
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Treasury Assistant Manager
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Dempsey Resource Management, Inc Makati, Pilipinas Buong orasCash Management · • Oversee daily cash position and ensuresufficient liquidity. · • Monitor and manage cash flow forecasts. · • Expertise in managing cash flows andoptimizing liquidity. · • Knowledge of techniques to forecast cash flowsand maintain adequate working capital. · • ...
IT Audit Assistant Manager - Makati, Pilipinas - Cobden and Carter International
Paglalarawan
Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities:Qualifications: