Team, and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in Makati, the... Ad hoc projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed...
QUALIFICATIONS Graduate of Bachelor's Degree in Accounting or Finance Certified Public Accountant / Certified Internal... Auditor With at least 3-5 years of relevant work experience in inventory control management, fixed asset, audit, accounting...
Quality Assurance or related field (e.g., ASQ Certified Quality Auditor) is a plus. Working Conditions: The position may... awareness and continuous improvement throughout the organization. Audit and Inspection: Conduct internal audits to ensure...
are accurate and entered in a timely manner. Coordinate with the external auditor/accounting firm for the government compliances... and features to enhance the work flow of the department Review and monitor the operational efficiency and effectiveness of internal...
JOB QUALIFICATIONS: Candidate must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... (internal or external) of a financial institution as auditor-in-charge, senior auditor or audit manager.. Proficient in the...
Analyst (CSQA), Certified Information Systems Auditor (CISA), and Certified Internal Auditor (CIA). -ITILv4 Foundation..., and software quality assurance can be beneficial. Examples include Certified Quality Auditor (CQA), Certified Software Quality...
such as a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and / or equivalent level within Risk Management... to mitigate the risk. Work closely with the business divisions to review and enhance the internal control framework as part of the...
-requisites University degree in Accountancy or Banking and Finance. Certified Public Auditor (CPA) and/or Certified Internal... and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance...
Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC or Makati, the country... Ad hoc projects Communication & Stakeholder management Ensuring internal and external stakeholders are informed...
accounting support. Supporting the Auditor and Controller as needed. Key Responsibilities: Recording Financial Transactions... and procedures. Audit Support : Assist with internal and external audits by providing supporting documentation, explanations...
of account Internal audit of petty cash and undeposited currencies Reviews Check Voucher (CV) for each payment or disbursement... necessary documents to auditors; coordinates with and answers auditor's queries; on audit matters such as CAJEs...
that the requirements for the Government Audit, Statutory Audit, Internal Audit are compiled accurately and on-time... reports and provide the documents based on the CAS to the external auditors Provide explanations to auditor inquiries related...
, you will support Internal and External Audit activities across Compliance, Quality Management Systems (QMS) projects, and Change... First' initiative and Global Regions Audit program as Auditor or Lead Auditor. Responsibilities may include the following...
Bachelor's degree in Accountancy or Internal Audit; CPA is an advantage; At least with a solid background in Hotel... Industry as Auditor; Advance skills in MS Office; Good inter and intra-personal relationship and work attitude; Amenable...
as an Accountant, Internal Auditor, Accounting Assistant or a similar role in an outsourcing company. Strong working experience... by entering correct account information. Direct external and internal control audits. Substantiates financial transactions...
of all functions across Back Office Operations. This auditing activity is essential to support and proactively analyze internal and CMS... experience can be experience working in corporate environment, preferably in health care environment and/or internal audit...
courses. Preferably Certified Internal Auditor (CIA) or Certified Public Accountant (CPA) but not required. Working knowledge...
(CISA), and Certified Internal Auditor (CIA). -ITILv4 Foundation Certified -Experience in working in Utilities/Energy... include Certified Quality Auditor (CQA), Certified Software Quality Analyst (CSQA), Certified Information Systems Auditor...
Position Objective: To assist the Chief Internal Auditor in ensuring that the College adheres to globally acceptable... internal control systems and risk management processes. Qualifications: Graduate of BS Accountancy Preferably a Certified...
. Perform monthly bank reconciliations and resolve any discrepancies. Provide support during internal and external audits..., including preparing necessary documentation and responding to auditor inquiries. Ensure all financial transactions...