A. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in.. b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the..
Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit.. Evaluating the effectiveness of internal controls to address financial, operational, external, and other..
JOB PURPOSE. Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for.. Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra department),External..
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been..
JOB QUALIFICATION. BS Accountancy Graduate. CPA is preferred At least 3 years experience in audit, both internal and external audit Adept with the Audit Process and Procedures Independent and..
Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor.. Determine internal audit scope and develop annual plans. Obtain, analyse, and evaluate accounting..
As an Internal Auditor, you will help clients improve the quality and effectiveness of their internal.. Review the audit results with other internal auditors and or partners and with client management..
Role The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance..
And communication skills and an ability to work in teams and independently to effectively execute projects.You are a Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA..
Provides direct assistance to external auditors (performs work on behalf of external auditors). Perform.. year s of experience in accounting auditing. Knowledge of and skills in applying internal auditing..
Deliverables and timelines Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs Performs..
Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management..
Role Description This is a full time on site role for an Internal Auditor Accounting. As an Internal.. As part of the Internal Audit Team, you will be responsible for performing Financial, Operational, and..
Plan and oversee the auditing process (internal and external) Perform effective risk and control assessments Complete audits on time and submit reports to Chief Operating Officer Present audit..
Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and.. QUALIFICATIONS. Must be a Certified Public Accountant (CPA). Experience in internal audit is required..
Internal auditors examine and analyze company records and financial documents. They identify issues like.. or Bachelor of Science in Internal Auditing and a Certified Internal Auditor. or Bachelor of Science in..
URGENT HIRING!!! Php 37k. 42k! We are in need of SENIOR INTERNAL AUDITOR!! Willing to start ASAP.. Makati City JOB SUMMARY. Oversees auditing process (Internal External). QUALIFICATIONS. Must be a..
Minimum Required Education Professional Licensure Certifications Graduate of BS. BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor..
KEY RESPONSIBILITY. Evaluate processes of the audit entities through internal audit checklists. Identify the level of conformity of the audit entities with established rules, regulations..
Qualifications. Must have a Bachelor's College degree in Banking, Accountancy, Financial Management or any equivalent course. 1. 3 years of experience on internal auditing. CPA or CIA is an..
Position. Internal AuditorIndustry. Financial CompanyLocation. Makati CitySchedule. 8 30 Am. 5 30 PM.. Open Certified Public Accountant (CPA) and Non CPA. At least 1 year work experience in Internal Audit..
Gather and analyze data. Perform other tasks as assigned. JOB SPECIFICATIONS. Graduate of BS Accountancy, Accounting Technology or any Internal Auditing related courses. With at least 6 months..
We are searching for an expert Senior Internal Auditor to join our cohesive team at PLDT in Makati.. Growing your career as a Full Time Senior Internal Auditor is a fantastic opportunity to develop..
Provides risk based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. In charge of delivery of overall audit plan, reporting..
And reporting of operational and financial information relating to Customer's existing properties The Internal Process Auditor will ensure the integrity of the data by resolving data and process..
Graduate of BS. BA in Accounting. Certified Public Accountant Certified Internal Auditor or Certified.. Can work with minimal supervision. Sound understanding of risk management concepts and internal controls..