QUALIFICATIONS. Must be a graduate of Accountancy or Internal Auditing. Certified Public Accountant is an advantage. Background in book recording, knowledgeable in drafting accounting policies...

Develops the annual risk based audit plan. Conducts sampling and evaluation of the adequacy and... Preferably a Certified Public Accountant. At least 4 years of experience in internal or external audit...

Major Responsibilities. 1. Implement approved internal audit plan and program.2. Reviews current audit... Evaluates audit findings and corresponding recommendations submitted by staff, determine its viability...

Establish risk based audit programs. Determine scope of review in conjunction with the Audit Manager... Review the suitability of internal control design. Conduct audit testing of specified area and identify...

Qualifications. Bachelor's degree in Internal Auditing, Accountancy or other similar field of study is... Two or more years of internal audit, accounting or related business experience, with lead auditor...

OFFICE. INTERNAL AUDIT UNIT, OFFICE OF THE DIRECTOR GENERAL (ODG). SALARY. SG 11 Php19,620.00. PERA... Discusses research findings with the leader of the auditing team. Performs simple financial and or...

Job Responsibilities. Performs audits for assigned reviews. Implements risk and control assessment... CPA. At least 8 years of operational, financial and systems, internal and external audit experience from...

Responsibilities. Plans and organize the work of Internal Audit Department. Establishes and implements... Reviews and approves audit strategies, programs and procedures for specific audit assignments...

Qualification. Bachelor's degree. College degree in Accountancy and Engineering. CPA. Licensed engineer. Certification in Internal Audit ( CIA ) is an advantage. At least 2 years auditing...

Department. Compliance and Monitoring Division, Internal Audit Department. Region. Head Office. Number... . Key Responsibilities. Monitor and validate Management's disposition of audit issues recommendations...

Assists with operational, financial, and compliance audit projects. provides internal control consulting... and plays a significant role in ensuring that the annual internal audit plan is completed on time and...

Ideal candidate must have work related experience in audit or in accounting. Graduate of BS Accountancy. preferably CPA (but fresh graduates are welcome to apply). Must be analytical and detail...

Performs specific audit procedures and prepare work papers documenting the audit procedures performed... Prepares and presents the results of audit work and recommendations to management. Graduate of...