Evaluate the effectiveness of internal controls, risk management, and governance processes. Conduct financial, operational, and compliance audits to identify
MÔ T? CÔNG VI?C– Ki?m tra tính phù h?p, hi?u l?c, hi?u qu? c?a h? th?ng ki?m soát n?i b?– Ki?m tra, rà soát các tài li?u, s? li?u k? toán, tài
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
Responsibilities:-Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others-Verify the accuracy of invoices
• Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
The Work:? Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares compliance reports
Qualifications: Graduate of AccountancyCertified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner
LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Certified
DIRECT HIRING!The Audit Officer is responsible for conducting investigations into fraud and irregularities involving the company's employees, properties,
COE Tax ExpertYOUR TASKS AND RESPONSIBILITIESAudit Management:• Lead and manage the tax audit team, providing guidance and support.• Plan and
Responsibilities:Review the Risk Assessment of the department and check adequacy of internal controlPrepare and update audit program for ISODetermine scope of
Sr. IT AuditorWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Sr.
URGENT ! ! ! DIRECT HIRE ! ! !Qualifications: ? Bachelor's degree in Accountancy with a specialization in Internal Audit? Certified Public Accountant (CPA),
Qualifications: ? Bachelor's degree in Accountancy with a specialization in Internal Audit? Certified Public Accountant (CPA), Certified Internal Auditor
JOB SUMMARY:To handle the following: Accounts Receivables, Inventory, Fixed Assets, and Bank Reconciliation.QUALIFICATIONS:Must be a Certified Public
- Willing to START ASAP in MAKATI- Can accept a Salary Range of ?54,000 - ?60,000- Must be below 49 years of ageJOB SUMMARY: To handle the following: Accounts
JOB SUMMARY: To handle the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.QUALIFICATIONS:* Must be a Certified Public