At least five (5) years of experience in audit functions Development and implementation of the Internal Audit Framework of the Company Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the...

CPA and/or CIA preferrable, but not required At least one (1) year experience in audit functions Assist the Senior Auditor in all initiatives Other duties and responsibilities that the Senior Auditor may require from time-to-time...

Suntrust Properties, Inc. is looking for JUNIOR INTERNAL AUDITOR (CPA). Amenable to work in TAGUIG near at BGC ( ONSITE ). Job Description Broad Functions: - Conducts timely checking of Accounts Payable Voucher (APV), Deed...

- Provides support to Internal Audit Department in various audit activities - Performs physical inventory audit - Conducts field work whenever necessary - Checks daily time records and or biometric entries against HRD timekeeping documents...

BASIC FUNCTION: ● Creation of budget forecasting/monitoring, evaluation of reports & report to management, Serves as an Internal Auditor to check accuracy in terms of tax exposures & assessments of Financial Statement of the Company....

- Graduate of Accounting or Finance - Preferably a CPA or CMA - Must have at least five (5) years of experience in internal audit in the banking or financial services industry - Willingness to...

SALARY RANGE: ₱60,000 - ₱90,000 WORK LOCATION: Santolan, Pasig WORK SCHEDULE: Monday to Friday | Compressed Work Schedule AGE PREFERENCE: Below 55 years old AVAILABILITY: Must be ready to onboard anytime - Must be a...

WORK LOCATION: Makati City SALARY RANGE: ₱ 57,000 - 63,000 (Depending on Qualifications / Experiences) JOB SUMMARY: Assesses the adequacy and effectiveness of internal controls and identify gaps. Recommends and documents improvement on processes and...

REQUIREMENTS & SKILLS: 1. Candidate must posses a Bachelor's degree in Accountancy/ Finance/ Business Administration / Economics- Fresh Graduates are welcome to apply 2. IT audit and knowledge in SAP is an advantage. 3. Able...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares...

Strategy and Planning: Developing and implementing the internal audit strategy, annual audit plan, and ensuring coverage of key risk areas. Risk Management and Internal Control: Identifying, assessing, and mitigating risks related to fraud, financial misstatements,...

COMPANY PROFILE: It is an IT company that established in the year of 2001. This company provides a digital workplace like digital management and protection in their client . Position: Internal Audit Manager Company Industry:...