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Keywords: Internal Auditor (CPA), Location: Philippines

Page: 2

Senior Internal Auditor - IT and Programme Assurance

exciting time to join the Inchcape's Global Internal Audit Team as we undergo continuous optimisation and transformation in the...+ Strategy focussing on Distribution Excellence and value added services, the Group Internal Audit function will need...

Posted Date: 21 Dec 2024

Senior Internal Auditor

/ Internal Audit/ Industrial Engineering/ Information Technology/ Computer Science Must be CPA/ CIA/ CISA. With at least 2... procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the...

Posted Date: 20 Feb 2025

Junior Internal Auditor

in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification... in auditing (CIA/CPA) or risk management is a plus Familiarity with Philippine Financial Reporting Standards (PFRS) or Philippine...

Location: Philippines
Posted Date: 13 Feb 2025

Internal Auditor

An Overview of your Role Conduct independent and objective assessment of the company's internal controls and monitor... of current internal control measures for assigned business. Objective assessment of the effectiveness of current internal control...

Location: Philippines
Posted Date: 13 Feb 2025

Senior Internal Auditor

A Bachelor's Degree in Accountancy Must be a Certified Public Accountant (CPA) Armed with 10-15 years of experience... in internal auditing in a financial industry and auditing firms. Possess adequate fluency in English and positive interpersonal...

Posted Date: 26 Jan 2025

Internal Auditor

QUALIFICATIONS AND REQUIREMENTS Bachelor's degree in Accounting Must be CPA or CIA (can be negotiated) Has knowledge... area. Review the suitability of internal control design. Determine compliance with policies and procedures. Communicate...

Location: Philippines
Posted Date: 25 Dec 2024

Internal Auditor

Preferably Certified Public Accountant (CPA) At least one (1) year of work experience in general accounting and audit...

Posted Date: 12 Feb 2025

Audit Associate, CPA

Accountant (CPA) Preferably Certified Internal Auditor (CIA)... model validation trend an Ensures that assignments are conducted in accordance with the IIA Standards and IAG Internal...

Location: Philippines
Posted Date: 03 Feb 2025

CPA Budget Controller (Financial Planning and Analysis) | Pasig | Urgent

by the management Ensures that the Group reporting adheres to policies and procedures and internal controls In-charge... with coordination and compliance with all the requirements of external auditor to ensure a clean audited financial statement opinion...

Posted Date: 12 Dec 2024

Corporate Accountant-CPA (Licensed)

sometimes elect to earn auditing certifications, such as the certified internal auditor credential. Make Financial Recommendations...

Location: Philippines
Posted Date: 14 Jan 2025

Internal Audit Manager

). Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified... evaluations for Junior Auditors Qualifications Must be a graduate of BS Accountancy and a Certified Public Accountant (CPA...

Posted Date: 21 Feb 2025

Senior Manager Internal Audit

Internal Auditor (CIA) and/or Certified Public Accountant (CPA) Experience in audit firms is a plus Show more Show less...Job Purpose The Sr. Internal Audit Manager is responsible for overseeing, managing, and executing internal audit...

Posted Date: 17 Feb 2025

Internal Audit Officer

The Internal Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance... with the Audit annual plan, as well as assisting with other audit matters and projects. The Internal Auditor...

Location: Philippines
Posted Date: 14 Feb 2025

Internal Audit Manager

years in internal auditing or risk management, with 3+ years in a supervisory role - Certified Internal Auditor (CIA... efficiency We're on the lookout for an experienced Internal Audit Manager to lead our audit engagements and help us maintain the...

Location: Philippines
Posted Date: 14 Feb 2025

Lead Analyst, Internal Controls - Business Process

, AuditBoard. Liaison with external auditor on internal control matters including participation in external auditor walkthroughs.... Qualifications Bachelor's degree in accounting, finance, or a related field. Certified Internal Auditor (CIA), Certified Information...

Location: Philippines
Posted Date: 12 Feb 2025

Lead Specialist, Internal Controls - Business Process

, or a related field. Certified Internal Auditor (CIA), and Certified Public Accountant (CPA) designation strongly preferred... software, AuditBoard. Liaison with external auditor on internal control matters including participation in external auditor...

Posted Date: 12 Feb 2025

Internal Audit Associate

Grow Beyond UR Job with URC! Universal Robina Corporation is looking for an Internal Audit Associate (IT Auditor) . The... Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal...

Posted Date: 05 Feb 2025

Head of Internal Audit

or within an internal audit function. Qualifications as a CPA, Certified Internal Auditor or equivalent designation. A comprehensive...Job Summary: The Internal Audit Head will provide leadership, advice and direction to the Internal Audit function...

Posted Date: 04 Feb 2025

Internal Audit Head

Auditor (CIA), Certified Public Accountant (CPA), or equivalent certification is preferred. Extensive experience...Job Title: Internal Audit Head Company: Conglomerate Location: Onsite, Manila Position Type: Full-time...

Posted Date: 01 Feb 2025

Internal Audit Supervisor

, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA...Job Summary: The Supervisor of Internal Audit plays a key role in supporting the internal audit function within the...

Location: Philippines
Posted Date: 30 Jan 2025