audit jobs in Mandaluyong City

Collaborates with audit clients, identifies audit objectives, scope, deliverables and timelines... the organization and business unit's current practices Customizes audit procedures...

JOB SUMMARY: Responsible in the execution of internal audit plan producing reports... and recommendations for the management and Audit Committee. The position is also in charge of the effective...

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments... in line with the Internal Audit plan and within the budgeted time, adopting the audit...

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments... in line with the Internal Audit plan and within the budgeted time, adopting the audit...

JOB SUMMARY: Responsible in the execution of internal audit plan producing reports... and recommendations for the management and Audit Committee. The position is also in charge of the effective...

and assess control effectiveness. Conduct fieldwork, interviews, and testing to obtain audit... evidence. Document audit findings and draft comprehensive reports with recommendations. Support...

JOB SUMMARY: Responsible in the execution of internal audit plan producing reports... and recommendations for the management and Audit Committee. The position is also in charge of the effective...

Duties and Responsibilities: Manage multiple audit client engagements as well as assume... responsibility for client relationship. Discusses with the Audit Manager and Internal Auditors the...

Duties and Responsibilities: Manage multiple audit client engagements as well as assume... responsibility for client relationship. Discusses with the Audit Manager and Internal Auditors the...

JOB SUMMARY: Responsible in the execution of internal audit plan producing reports... and recommendations for the management and Audit Committee. The position is also in charge of the effective...

employees, and track audit finding remediation activities in an efficient manner. • Communicates... Laundering, or Internal Audit in Finances/Claims • Open to any industry • CFE is good...

/ Audit Preferably with CPA / CIA / CFA/ Risk related license Proficient in MS Office (Word...

control. Familiarity with regulatory inspections and audit preparation. Key Skills...

of the Data Review and communicate audit results/ risks Execute Data Migration based... on Project Plan Execute individual audit tasks, including determination of audit objectives...

Has trainings in Fundamentals of Operational Excellence, Governance, Internal Controls, Audit and Risk...

reconciliation and audit working papers for submission to BIR Keeps abreast of latest and relevant tax...

and external audit requirements Addresses and resolves any banking-related issues or inquires...

of the Data Review and communicate audit results/ risks Execute Data Migration based... on Project Plan Execute individual audit tasks, including determination of audit objectives...

years of work experience in audit, risk management, data analysis, data analytics...

. Ensure RTR processes meet internal controls, audit requirements, and compliance standards...