: CISA, CIA, CISM, CPA Participation in professional organizations (IIA, ISACA, etc.) At least 5 years as IT Auditor...Description Directly reporting to Senior IT Audit Manager/ AVP - IT Internal Audit, IT Audit Manager executes and leads...
years External or Internal audit experience as Senior Auditor. Additional Notes This position will be working...Plan, lead, and execute internal audit activities at the head office level, ensuring they align with the organization...
of disciplines including public accounting, or within an internal audit in industry CPA/CMA/CIA preferred but not necessary... worldwide. Position Summary: The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit...
of financial statements, ensuring compliance with internal policies and regulatory standards. -Assist in the preparation of audit... documentation and respond to auditor inquiries. -Identify and implement process improvements to enhance tax compliance and audit...
, closing of year-end, external auditor's files Knowledge of appropriate internal controls Ability to analyze and interpret finacial... policies and procedures. Job Qualifications: Bachelor's Degree major in Accounting, CPA preferred or Bachelor's Degree major...
: 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 dedicated to helping our clients...
reporting. Liaise with Bank, auditor to support audit, tax, and other statutory requirements. Ensure timely and accurate... subordinates on accounting processes. Establish, review, and improve accounting policies and internal controls. Fill-out the group...
Internal Audit Group's Management. What will make you successful Preferably a Certified Public Accountant (CPA) and Certified... RCBC Group. How will you contribute Conducts audit of general controls to evaluate adequacy of internal control...
Accountant (CPA) and Certified Internal Auditor (CIA). Flexible to work EMEA hours Effective challenge mentality Experience... and monitoring of regulatory and internal control requirements, and compliance with those requirements. Additionally, the HR...
are beneficial, but not required, such as Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) Flexible to work... of regulatory and internal control requirements, and compliance with those requirements Additionally, the HR Governance Senior...
, or other related fields Preferably a Certified information Systems Auditor (CISA), Certified Public Accountant (CPA), Certified... of internal controls. Provide independent assessment of areas such as, but not limited to IT Governance and IT entity and general...
industry. We are seeking a highly skilled and detail-oriented Financial Analyst with a Certified Public Accountant (CPA... reporting standards. Participate in the preparation and coordination of audits, addressing auditor inquiries and implementing...
levels. Certifications- Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other similar certification... in Audit QA, Internal Audit, Compliance, Finance or other related roles, preferably fully or partially obtained in financial...
, as needed External Auditor, interim & annual Bureau of Internal Revenue (BIR) Audit, as necessary Insurance Commission (IC), as necessary... by other department related to Cash Management Participates during audit being conducted on the Book of Accounts: Internal Audit...
Provides various documents requested by external auditors during interim and closing financial audit Assists auditors, internal... explanation to auditor's various financial audit queries Prepares various reports needed by DOE auditors for government share...
in Accounting, Finance, or a related field (CPA preferred). 2-3 years of audit experience, preferably in a senior or lead auditor... of responsibility Ensure communication, documentation and risk mitigating actions to support internal and external audit in the area...
years experience as internal auditor Join us at Paynamics and be a part of something extraordinary!.... Undertake internal audits to ensure the company meets its financial, operational, and compliance objectives. Qualifications...
Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 10-15 years of experience in handling any of the... in Accountancy, Bachelor of Science Major in Internal Auditing, or Information Technology related courses Certified Information...
and controls are met in accordance with our policies and procedures. Manage proper deliverables to external auditor on annual..., and other ad-hoc projects. Lead internal audit engagements. Complete external audit by analyzing and scheduling general ledger...
purposes at group level. 8. Ensure compliance in operational and financial SOP liaison with internal and external auditor... at least a Professional Certificate, Diploma, Bachelor’s Degree, Finance/Accountancy. CPA license is a plus At least 4 year(s) of working...