Internal Auditor Capital Jobs

Objectives of this Role- Interpret, build upon, and comply with company quality assurance standards- Carefully maintain complaint and nonconformance processing

I. JOB SUMMARY Manages financial status by collecting, monitoring, and analyzing financial information on a per transaction basis and financial statements as a

We leverage on local talent and expertise to provide solutions and services to diverse organizations across the islands and beyond. Candidate must be a

• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or

The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal

Internal auditor counts inventory and create inventory reports, traveling frequently to different stores to record accurate counts of various products and

Job description- Check all cash sales are remitted from branch- Monitor all Account Receivables are collected- Prepare monthly reports on sales, collection,

Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records,

Certified Public Accountant (CPA)Certified Internal Auditor (CIA)Proven experience as an AuditorIn-depth understanding of auditing and control practicesUpdated

Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation.-

Qualifications:- Graduate of BS Accountancy- CPA- Knowledgeable in auditing standards & procedures.- High attention to details and excellent analytical

JOB DESCRIPTION:- Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and

1. REGULAR AUDIT. Conducts regular audits on the following:1.1. Expenses.1.1.1. Petty Cash Fund1.1.2. Cash Advances & Liquidation1.1.3. Reimbursement of

JOB QUALIFICATION:BS Accountancy Graduate; CPA is preferredAt least 3 years experience in audit, both internal and external auditAdept with the Audit Process

JOB SUMMARY: Oversees auditing process (Internal/External)QUALIFICATIONS:Must be a Certified Public Accountant (CPA)Experience in internal audit is

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance

**Job Summary**:Prepare audit reports in line with the approved audit planReport and discuss audit findings, recommendations, and significant issues to the

IT Internal Audit ManagerSalary Range: PHP100,000 - PHP190,000/month Location: Mandaluyong?Finance professionals prepare and interpret financial plans and

• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or

**Information Technology or Systems (IT/IS) Auditor****Primary Duties and Responsibilities**- Experience in IT Audit or IT Security- Familiar with the audit