completing audit and assurance engagements for all client entities. Collaborating with clients to discern critical project... with all regulatory and quality assurance requirements. Collaborating with our Audit Training and Development manager to provide...
within the firms audit and assurance division. Responsibilities will include the preparation and completion of substantive audit... procedures, as well as the construction of logical and accurate work papers. Key Responsibilities Perform preliminary audit...
supervising associates and senior associates 5 years of experience in any accounting related field (preferably in external audit... in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft audit reports, management letters...
JOB SUMMARY: Provide twice a year comprehensive audit it involves Architecture, Landscaping and Housekeeping.... Monitor and closure of Critical, Major and Minor audit findings. Reporting of audit findings to the Operations and Business...
Job Objective: To maintain day-to-day support to the company in terms of obtaining, analyzing and evaluating audit.... Track the implementation of audit recommendations and perform follow-up audits to ensure corrective actions are taken...
Responsible for all aspects of audit engagement delegated by the Audit Manager. Evaluates the implementation of company.../conditions in the workplace and ensures safety practices is adhered. Prepares audit reports Qualifications: Graduate of BS...
Develop and execute audit plans and schedules for various operational areas. Gather and Analyze data related... and adherence to policies and procedures Prepare clear and concise audit reports outlining finding, recommendations, and action...
Join Our Team at Paynamics Technologies Inc.! Position: IT Audit Officer Location: Makati, City Work Set-up: Permanent...
Role Overview: The Audit Officer is responsible for supporting Internal Audit Management by developing and executing... the annual audit plan within their designated section. This role involves conducting comprehensive audit engagements...
RESPONSIBILITIES: The position is primarily responsible for execution of audit plan, preparation of reports... and communication of audit result to clients and responsible for providing recommendation to address audit findings. Analyzes...
working papers to support audit procedures conducted and issues noted, for review by the Audit Manager/ Audit Division Head... completeness of working papers that documents the audit procedures done and supports individual findings and recommendations...
Performing the full audit cycle including risk management and control management over operations' effectiveness..., financial reliability and compliance with all applicable directives and regulations Determining internal audit scope...
Audit - Senior As part of our Consulting - Internal Audit team you will support/lead client engagements related to risk... opportunity We're looking for Senior Consultant with expertise in Internal Audit to join the leadership group of our EY...
Discover your 100% YOU with MicroSourcing! Position: External Audit Assistant Location: Harton Corporate Center.... Your Role: As an External Audit Assistant, you will: . Apply fundamental audit skills as incorporated in the RSM audit process...
JOB DESCRIPTION DETAILS The Audit Staff I (Junior) assists in the successful completion of assigned audit engagements... personnel or from other sources such as reading minutes of meetings and performing other specific audit procedures Prepare...
, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001... and custom analytics in audit planning and execution is preferred. Technical knowledge and familiarity with control requirements...
Job Description: Successful candidates will be in charge of the audit compliance at the store. The role involves... Accountancy, BS Internal Audit, or other accounting related courses. - With at least 1 year experience in accounting and finance...
- Atleast college level or graduate of any vocational course -With work experience as audit - Keen...
Graduate of BS Accountancy or Internal Audit Required: must have a previous experience in audit or compliance audit... Lead and execute different Audit projects Conduct in-dept Audits to ensure compliance within the company processes...
from available client data and conduct appropriate client data analysis; Prepare audit work programs, draft audit reports, management...