. -Leadership abilities to lead and manage a team of auditors and quality assurance analysts -Ability to articulate audit findings... audit projects, including defining project scope, objectives, timelines, and deliverables Optional but preferred...
. Providing assistance in the preparation of the annual report. Providing necessary support during the annual external audit...
of Accountancy or a related course At least 5 years of Audit experience in public accounting firms (Big 4) Strong knowledge... of compilation, review, and audit engagements within a team or individually. Strong leadership, team building, communication...
. Qualifications: Candidate must be Certified Public Accountant or its equivalent . 2-5 years of relevant experience in audit... Question(s): Do you have knowledge or experience in SAP Are you a CPA or equivalent * Do yo have any experience in audit...
, within the deadlines, without significant error and maintain the accuracy of the numbers, resulting in satisfactory audit reports...
have you worked in Experience: SAP: 3 years (Preferred) Audit: 3 years (Preferred) Accounting: 3 years (Preferred)...
/elevates issues to superior when needed; b. Conducts needed audit to ensure compliance to the procedures in CMMI; c. Prepares...
to Oracle. Work with IT and Super Users to resolve problems. Design and maintain reports on Oracle. Co-ordinate audit activities... for the assigned set of books. Responsible for statutory audit, tax compliance and ensure that these are completed on timely...
Manufacturing plants at Off-shore including applicable regulatory requirements. Acts as primary Internal Audit Coordinator...
. Proficiency in Xero, MYOB, or QuickBooks, as well as experience in audit, are key requirements for this position. Responsibilities...
and procedures. Support the annual audit process by providing detailed inventory schedules and supporting documentation. Conduct...
with industry standards andregulations.the audit management program.platform for Governance, Risk & Compliance(GRC) System... and/or Audit Management System(AMS).process measurement.reporting.deliverables from the team.Understand, analyze the requirements...
work with external audit (BSP/ISO) Priority will be given to candidates with development, operation, maintenance experience...
and compartments Monitor all services access, availability, performance, and usage Configure, Manage, Audit and Alert on the Security...
/elevates issues to superior when needed; b. Conducts needed audit to ensure compliance to the procedures in CMMI; c. Prepares...
of jobs to the departmental objectives; redesign jobs as necessary. Performs job and manpower audit to establish functional...
Manufacturing plants at Off-shore including applicable regulatory requirements. Acts as primary Internal Audit Coordinator...
, Annual/Interim Audit and Legal Consultations 1. Handles tax and other accounting related referrals to Lawyers and Auditors 2... requirements for submission to BIR (for BIR assessments) 7 Coordinates interim and annual audit of books for yearend financial...
like the IT Asset Management Team and audit teams and implement planned actions to increase customer satisfaction. Implement...
) Additional Notes: This position will be working with global network of professional firms providing Audit, Tax and Advisory...