Assist in executing audit programs, drafting of audit findings and recommendations. Performance of audit procedures... based on the results of audit procedures. Preparation and presentation of audit working papers/reports to superiors...
Role Qualifications: Bachelor's degree in Accountancy; At least 3 years external audit/accounting field or financial... and IC regulations Prepare audit work programs, draft audit reports, management letters and other communications Perform...
; At least 3 years external audit/accounting field or financial due diligence/financial analysis Amenable to work in a hybrid set... financial reporting matter as well as expertise in relevant SEC, BIR, BSP and IC regulations Prepare audit work programs, draft...
Job description: Ensures the completion of tasks and activities on schedule and in accordance with Internal Audit...’s (IA) policies and procedures to achieve the objective(s) of the assigned audit engagement. Performs the audit...
WFH) POSITION SUMMARY The Audit Senior Analyst will assist in the execution of tasks and the delivery of Assurance... that support financial statement assertions. Electronic Audit File Set-up and Maintenance Importing and mapping of the...
Key Responsibilities: Conduct regular spot audits of units specified in the department’s annual audit work plan.... Perform special fraud investigations as assigned by the Section or Department Head. Ensure audit reviews and processes adhere...
Job Description : The Hedge Fund Associate will perform the functions outlined below: Delivering Quality Service... Managers with year-end audit liaison Prepare Year End supporting schedules for external auditors and assist with preparation...
tools/software Experience of performing internal and external audit is a plus/advantage Associate / Supervisor... and Audit – knowledgeable of accounting standards and regulatory requirements – LGU, BIR and SEC; with experience in external...
) Management Level Associate Job Description & Summary At PwC, our people in talent and development focus on finding, deploying... awareness. Learn and apply professional and technical standards (e.g. refer to specific PwC tax and audit guidance), uphold the...
access at the correct level. Security, Compliance and Audit: Act as the lead for all security, compliance, and audit... experience Preferred Qualifications Associate: 2 or more years of work experience Hands-on experience or related coursework...
Associate Job Description & Summary At PwC, our people in finance focus on providing financial advice and strategic guidance... for Board resolutions or fulfillment of corporate statutory requirement Coordinate and liaise with auditors for year end audit...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
Line of Service Assurance Industry/Sector Not Applicable Specialism Assurance Management Level Senior Associate... Job Description & Summary At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial...
As a Senior Associate, you are expected to supervise the day-to-day project activities, to provide coaching... talents to join our Technology Risk team. This opportunity will leverage your credentials in IT audit experience and client...
to appoint tenure-track Assistant, Associate, or Full Professor Finance and Accounting. ACADEMIC QUALIFICATIONS (Essential... and profitability modelling Sustainability or integrated reporting Internal controls and audit Specific areas in audit and assurance...
of relevant work experience CPA license would be advantageous Candidates with lesser experience may be considered for Associate... Strong presentation and report writing skills Ideally, you'll also have A proven record of excellence in audit and/or mergers...
About the job Systems & Applications Associate About the Job Location: Makati (PBCom Tower) Corporate Title: R&F... in the role of Systems & Applications Associate. As a Systems & Applications Associate, you will assist in user testing...
About the job Systems & Methods Associate About the Job Location: Makati (PBCom Tower) Corporate Title: R&F Work... in the role of Systems & Methods Associate (Policy & Process Development). As a Systems & Methods Officer (Policy & Process...
, and Compensation / Benefits Administration Essential Duties and Responsibilities Provide Data Support & Maintenance on Audit...
Coordinate with Accounts Payable Specialist for the timely and accurate payment of all payables Audit employee expense reports... transactions of accounts payable Ability to respond to queries and audit requests timely and accurately Prepare month-end/year...