Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City... on project scope but will include: Supporting End-to-End Internal Audit Services: Assisting with risk-based, data-analytics...
Public Accountant (CPA) Preferably Certified Internal Auditor (CIA) Others: Job Type: Full-time Schedule: 100% onsite... Audit Functions: Documents, evaluates and tests systems and controls to determine adequacy and effectiveness, ensuring 1...
in accounting principles, financial analysis, and tax regulations Experience in risk assessment, internal controls, and audit... for client interactions and teamwork Proficiency in accounting software and tools Certified Public Accountant (CPA) qualification...
We are looking for a Sarbanes Oxley (SOX) Internal Audit Associate level to carry out the work programs on the SOX... audit of US publicly traded companies and help execute the SOX Audit engagement under the direction of a Supervisor...
controls and team efficiency. Coordinate internal and external audit requirements to ensure all records are compliant.... The Finance Manager | CPA leads the daily operations of the Finance team, driving financial strategy and ensuring...
At least 1 years of relevant work experience in audit, risk management, compliance or similar fields involving internal... Timely review of reported cases of fraud and corruption breaches identify and report fraud trends Support internal...
TIERRA HOMERES AND PARTNERS, CPAs is a general professional partnership providing services in external audit, assurance... of Internal Revenue. With over a decade of professional experience, we have supported clients across diverse industries, including...
We are looking for a Sarbanes Oxley (SOX) Information Technology Internal Audit Associate to carry out the work... including on-boarding and developing of professional staff within the Internal Audit Services group Specific Requirements...
systems; Experience in IT external audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance... value innovation and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit...
and collaboration in everything they do! We currently have an exciting career opportunity for an IT Audit Senior Associate to join the... audit, IT internal audit, and Technology Risk and / or ITGC assessment for compliance with SOX. ERP Oracle, SAP, JDE...
) POSITION SUMMARY The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance or Non... Review Performing mathematical accuracy and internal consistency checks for amounts within the financial statements Verifying...
: At least 4-5 years of working experience in external audit. Senior Associate: At least 2-3 years of working experience... in external audit. Certifications: Certified Public Accountant (CPA) Other Qualifications : Strong oral and written communication...
Job description: We are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves... At least 3 years of relevant experience in internal or external audit focusing on IT-related controls assurance Bachelor's degree...
is a progressive, fast-growing firm looking for an IAS Associate to join their dynamic team. Position Responsibilities: As an Associate... lists, and project plans Executing testing of clients' internal controls Drafting and formatting reports Testing of clients...
an auditor's report that includes the auditor's opinion. The role of an audit senior associate is to provide coaching and conduct... Accountant (CPA) 2. Has at least 2 years experience in external audit 3. Exposure to audit of Asset Management, Banking...
Key Responsibilities: The IT Audit Associate Manager will assist in the planning and coordination of engagements... years of experience in handling any of the following areas: Internal and External Information Technology Audit (assess the...
WFH) POSITION SUMMARY The Audit Senior Associate will assist in the execution of tasks and the delivery of Assurance... certification such as CPA is an ADVANTAGE At least 3 years relevant work experience in external audit Understanding of accounting...
of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning... Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets...
. Evaluate the management of risk and internal controls in business. Identify and develop audit issues based on factual... degree is required and minimum of 6 years or above of relevant experience in internal or external audit, risk management...
(CPA) Must have at least 2-3 years experience in internal or external auditing or accounting Special certification... such as Certified Internal Auditor (CIA) or its equivalent will be an advantage Duties and Responsibilities: Conduct review/audit...