Roles & Responsibilities Audit of companies across a variety of business sectors Design and implementation of audit plans Assist in maintaining and developing key client relationships Preparation of accounts and financial statements Manage ...
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ...
Job Description Audit Planning - Plan audit activities by defining objectives, scope, criteria, and methodologies for evaluating software development processes, artifacts, and deliverables. Develop audit plans and schedules based on organiz...
_ Location: Mandaluyong _ Monday - Friday; 9:00pm to 6:00am Work Arrangement: Onsite Unlock your potential! At TOA Global, we are dedicated in supporting people add their potential and grow their careers in the global accounting industry. W...
Work Setup & Schedule: Hybrid (Mon-Fri, 9:00PM to 6:00AM) Job Type: Fulltime and Project-based What you'll be doing: Perform and have a strong knowledge of all audit functions Deep understanding of accounting and reporting standards, experi...
Required Qualifications: - at least 4 years of external audit experience - BS Accountancy graduate Preferred Qualifications: (Nice to Have) - CPA - at least 1 year of people management experience salary: open budget...
Available work schedules: 9:00 PM - 6:00 AM 8:00 PM - 5:00 AM Work Arrangement: Onsite for the first 3-6 months and will transition to Hybrid afterwards (with 1-2 days per month onsite) Office Location: Makati What you'll be doing: Balance ...
Job Summary Oversees the auditing process (Internal/External). Qualifications Must be a Certified Public Accountant (CPA) Experience In Internal Audit Is Required Work experience in a top audit firm is preferred High proficiency in MS Excel...
Job Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectivenes...
What you'll be doing Performing detailed financial audits, including reviewing accounts, reconciling transactions, and identifying potential risks or discrepancies Assessing client compliance with relevant accounting standards, regulatio...
within the Consumer and Community Banking (CCB) line of business.As an Internal Auditor Associate within the Consumer... with and support of other senior auditors. Work closely with regional/global CCB audit colleagues in the early identification...
schedule. This is an Individual Contributor role. We are seeking Senior Auditor to be part of world's largest beverage company..., identifying and quantifying risks, recommending improvements and deliverables for senior management as well as process business...
issues and report the same to the Chief Auditor and corporate senior management. Make recommendations to rectify issues noted... are followed. Pre-audit preparation, conduct audit and prepare audit report for profit-center and senior management. Identify...
working experience as Internal Auditor or Senior Auditor preferably from the banking industry. BS Degree in Accounting...
, region, and/or corporate operations staff as indicated. The Senior Coding Quality Auditor will escalate significant trends...Job Description: The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality...
REQ12048 Revenue Auditor (Open Date: 31/10/2024) Position Summary The Revenue Auditor participates in daily audits..., and senior management team. Anticipates and assess issues, risks, or opportunities facing the Company apply effective...
activities Provide coaching to your assigned staff/s and senior/s Work with the client to analyze, and evaluate information.... Demonstrates confidence and ease in discussing with senior management and executives on issues and challenges Client relationship...
as Internal Auditor or Senior Auditor preferably from the banking industry. BS Degree in Accounting and CPA Advanced computer...
Discover your 100% YOU with MicroSourcing! Position: Internal Auditor Location: Cebu IT Tower 2 Work setup & shift... Auditor, you will: Conduct various risk advisory engagements (e.g. internal audit, consulting, compliance, etc) across a broad...
REQ12048 Revenue Auditor (Open Date: 31/10/2024) POSITION SUMMARY: The Revenue Auditor participates in daily audits... parties, internal parties, and senior management team. 12. Anticipates and assess issues, risks, or opportunities facing the...