Accounting Manager Internal Controls

JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and

The Accounting Specialist will play a pivotal role in delivering insights and analysis crucial for informed decision-making, alongside proficiently managing

The opportunity The primary function of the Information Security Audit Manager is to assist in planning and performing IT-related audit procedures. The role

Primary Function:Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approvedAudit Plan.Major

Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified

QUALIFICATIONS: - Bachelor's degree in accounting, finance, or a related field.- Professional certification such as Certified Internal Auditor (CIA), Certified

QUALIFICATIONS: - Bachelor's degree in accounting, finance, or a related field.- Professional certification such as Certified Internal Auditor (CIA), Certified

Qualifications: Bachelor's Degree in Accounting or any relevant courseMust be a Certified Public AccountantMust have at least 8+ years audit experience post

Major Responsibilities:1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head forreview and approval.2. Performs

QUALIFICATIONS: - Bachelor's degree in accounting, finance, or related field.- Professional certification (e.g., CIA, CISA, CPA) is highly desirable.- Minimum

Overview Salary 40,000 PHP ~ 60,000 PHP Industry Manufacturing Job Description • Oversees the daily accounting activities required to maintain the

At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best

Requirements: Must have at least 2 years' Quality Analyst experience in Financial, telco or bankingMust have at least 6 months QA Supervisory experience.Must

He/she is responsible for supporting the Finance Manager in managing the financial operations of the Company.Preparing financial reports, budgets, and

1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2

1. Financial Supervision1.1 Oversee the preparation of financial statements to ensure its accuracy and timely submission to all users and stakeholders.1.2

Responsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with professional

Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with

The Group Internal Audit Manager is responsible for overseeing the Group's internalaudit functions to include Development & Implementation of the Annual Audit

The Group Internal Audit Manager is responsible for overseeing the Group's internalaudit functions to include Development & Implementation of the Annual Audit