as a Certified Public Accountant (CPA), Certified Internal Auditor (CIE) or its equivalentAt least 10 years of experience in a senior...The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic...
in Accounting, Internal Auditing, Finance, Business Administration, or a related field. At least a Certified Public Accountant (CPA...) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus. Adept in technical accounting...
with units in Accounting may also be considered Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA...Job Purpose Assists the Internal Audit Division (IAD) Head in developing the division's annual audit plan. Performs...
qualification as a Certified Public Accountant (CPA), Certified Internal Auditor (CIE) or its equivalent At least 10 years...The Internal Audit and Financial Risk Management Director provide leadership and direction on the strategic...
in Accountancy. Must be a Certified Public Accountant (CPA). Certified Information Systems Auditor is an advantage. With at least 3-5...The Internal Audit Officer performs process reviews, compliance, operational and financial audits of the assigned area...
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...
), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent is an asset Excellent computer... of armed conflict or any other situation of internal violence. We direct and coordinate the international activities conducted...
. Must be a Certified Public Accountant (CPA). Certified Information Systems Auditor is an advantage. With at least 3-5 years...: Ortigas, Pasig Industry: Global Restaurant Base Salary: PHP 50,000 - 70,000 About the Job: The Internal Audit Officer...
to report to the office three times per week or other frequency dictated by the business. The Role The Senior Auditor..., but is not limited to, evaluating the adequacy and effectiveness of the Company’s risk management, internal control and governance...
locations across the country. Job Summary: The Staff Auditor is responsible for the examination and analysis of business records... existing internal control system and identifies areas of improvement. Performs review of operations for effectiveness...
Description The role of the Senior IT Auditor is to support the IT Services Division in implementing Process Compliance... Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities...
, but not required, such as Certified Internal Auditor (CIA), CPA, CFA, Financial Risk Manager (FRM), Certified Internal Auditor (CIA), and Certified... skills and drive to make a real impact. We foster a thriving internal community and are committed to creating a workplace...
and/or company with formally established Internal Audit processes. Internal or External Auditor with supervisory role and in-depth...JOB REQUIREMENTS: IT audit/Data analytics experience is required CPA and/or CIA preferably from external audit firm...
(preferred) Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Licensed ECE or EE Duties and Reponsibilities...), Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field Qualifications Experience At least 4...
' professional certification / education - examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor... (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance...
, SOC reporting) Preferred: Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified... in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA) What Working at SGV Offers At SGV, we're...
compliance. Job Purpose The role of Staff or Experienced IT Auditor includes the execution of client engagements and internal..., PCI DSS, ISO 27001, and HIPAA audit needs. Insight Assurance is a licensed CPA firm, PCI Qualified Security Assessor (QSA...
: At least 4-6 years of external audit experience. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... programs Reviews Company policies, processes and internal controls and assesses their effectiveness through the conduct...
At least 2 years of external audit experience. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA... programs. Reviews company policies, processes, and internal controls and assesses their effectiveness through the conduct...
. A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other relevant certification..., processes, and internal controls, assessing their effectiveness through walkthroughs and testing the operating effectiveness...