KEY RESPONSIBILITIES: Supports the daily revenue reporting of audits in a consolidated environment for the organization. Responsibilities may include completing daily audit deliverables, creating month-end revenue and tax journal entries, a...
required; Master's degree preferred. Professional certifications such as CISSP, CISA, CIA, or CPA are also preferred. 4+ years... career opportunity that will light a fire within you. So, what's the role all about The IT Internal Auditor conducts internal...
’s degree in Accounting, Finance, Business Administration, or a related field. Certified Internal Auditor (CIA) or Certified... compliance, financial documentation, and internal controls. Highlight non-compliance areas and make actionable recommendations...
and financial information. Qualifications: Graduate of Bachelor of Science in Accountancy. CPA or CIA is required. At least 3-5...(s): Are you CPA/CIA Experience: Audit: 3 years (Required) * Accounting: 3 years (Required)...
CPA or other equivalent certifications (e.g., CISA, CIA, etc.) required for IT and non-IT Audit Other Details: Rank...
is an asset Qualification as a Certified Public Accountant (CPA), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA... financial and non-financial review for field delegations, HQ and CSN Independently performs compliance checks of the internal...
Systems Auditor (CISA) or CISA exam passer, having additional certifications like CPA, CIA or other IT Professional... of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit planning...
written and verbal communication skills and presentation skills CPA, CA, CISA, CISSP, CISM, CBCP, CIA, CIPP, CGEIT.... Skills and attributes for success: Extensive experience working as an IT auditor or IT risk adviser for a public accounting...
is an advantage Preferably a CPA (if non CPA, educational background must be in accounting, finance or internal audit) Preferably... with CIA, CFE, or CRMA (auditor certification) or working on an auditor's certification Job Type: Full-time Pay: Php40, 00...
Systems Auditor (CISA) or CISA exam passer, having additional certifications like CPA, CIA or other IT Professional... and efficiency of systems. The incumbent shall assists the IT Principal Auditor and/or Senior Internal Audit Manager in the audit...
Auditor (CIA) or Certified Public Accountant (CPA) or equivalent professional certification. Certified Anti-Money Laundering... through a disciplined approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino...
a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) or an equivalent professional certification 10 years... approach in evaluating and improving the effectiveness of AML, regulatory, IT, casino and non-casino risk management, control...