(although work experience is more important) Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified... is incorporated in the conduct of the engagement Under the supervision of the Advisory Partner, resolve issues, both internal to the...
with a Certified Public Accountant (CPA) designation to join our dynamic finance team. The ideal candidate will possess..., addressing auditor inquiries and implementing audit recommendations. Stay updated on changes in accounting regulations and assess...
-up on comments from the auditor. Qualifications Bachelor's degree in Accountancy, CPA is a plus . 3-5 years of experience..., consolidate DMA results, and ensure compliance through follow-ups on auditor comments. They will also ensure adherence to IFRS...
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...
with a Certified Public Accountant (CPA) designation to join our dynamic finance team. The ideal candidate will possess..., tax laws, and financial reporting standards. Participate in the preparation and coordination of audits, addressing auditor...
Accountant (CPA) or a Certified Internal Auditor (CIA) Knowledge of risk-based audit, auditing standards, accounting standards... and effectiveness of the internal audit activity as recommended by the Data and Innovation team and as approved What will make...
-to-report, order-to-cash) Oracle Fusion Cloud/EBS Experience: o Experience in Internal controls within Oracle Applications... for Oracle. Good to have - Industry related certification required (e.g., CISA, CRISC, CPA, CIA, CA, ISO27001 Lead Implementor...
in the area of responsibility Ensure communication, documentation and risk mitigating actions to support internal... and local accounting and compliance norms Improve the processes Actively design internal processes in the area...