Accounting Jobs Davao: Audit Analyst for KPMG Philippines

  

KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.

KPMG Philippines R.G. Manabat & Co. needs Audit Analyst

Work-from-home Offered

Job Description

• Provides assistance in the conduct of an audit engagement.

• Provides support to the engagement team in achieving quality audit by performing specific tasks in the areas of data analytics, activities for confirmation of balances, assistance in the testing of certain internal controls and proof-reading draft financial statements.

Qualification

• Graduate of Bachelor's Degree in Accountancy.

• Preferably a Certified Public Accountant (CPA) but non-CPAs are also accepted.

• Excellent verbal and written communication, presentation, and interpersonal skills.

• Fresh graduates are welcome to apply.

How to apply to this job

Send your CV at ph-recruitment@kpmg.com

Subject: IT Audit Supervisor Applicant_Full Name

IT Jobs Davao: IT Audit Associate for KPMG Philippines R.G. Manabat and Co.

 

KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.

KPMG Philippines R.G. Manabat & Co. needs IT Audit Associate

Work-from-home Offered

 Job Description

The IT Audit Associate is mainly responsible for the planning and executing the day-to-day activities of IT audit engagements for clients, including system development, package implementation, SSAE 16 readiness assessments, and/or platform reviews within multiple industries. He/she also evaluates the design and effectiveness of technology controls throughout the business cycle, identifies and communicates IT audit findings to senior management and clients and help identify performance improvement opportunities for assigned clients.

IT Audit Associate is able to support the IT engagement team during external client discussion with business employees and senior/top management, and is proactive in communicating with various individuals who form part of the engagement team both internal and external.

Qualification

• Graduate of BS Accountancy, BS Internal Audit or any relevant courses. Graduates of IT are welcome to apply too!

• Strong and effective communication skills, technical knowledge in external auditing and the ability to write with good quality in order to document effective working papers.

• Preferrably with experience in applying Information Technology Infrastructure Library and Control Objectives for Information and Related Technologies practices

• Preferrably has one to two years of experience in any of the following areas: internal or external IT audit, risk assessment, business process re-engineering, Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), and Customer Relationship Management packages (Siebel, IT security, project management, IT outsourcing or off shoring, and/or IT strategy)

• Ability and willingness to travel, willingness to work onsite of client office, willingness to extend office hours as needed

How to apply to this job

Send your CV at ph-recruitment@kpmg.com

Subject: IT Audit Supervisor Applicant_Full Name

Jobs in Davao: Risk Consulting Associate for KPMG Philippines R.G. Manabat & Co.

 

KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.

KPMG Philippines R.G. Manabat & Co. needs Risk Consulting Associate

Work-from-home Offered

 Job Description

The Risk Consulting Associate will be supporting the managers for any assigned engagements related to Internal Audit, Sustainability, FRM Operational Risk, ICAAP, ERM, AML and AAS. He/she will also have the possibility of being the team lead of an engagement.

Qualification

• Graduate of Bachelor's Degree in Accountancy or other relevant business courses

• Can work with minimal supervision, speaks and writes English fluently, knowledgeable with Microsoft programs, willing to be seconded regardless of the tenure, okay to do overtime (if required), quick to learn

• Preferably has at least 1 year experience

• Preferably has training related to Internal Audit, FRM, Sustainability, FRM Operational Risk, ICAAP, ERM, AML and AAS

How to apply to this job

Send your CV at ph-recruitment@kpmg.com

Subject: IT Audit Supervisor Applicant_Full Name

Work from Home Davao: Management Consulting Associate for KPMG Philippines R.G. Manabat & Co.

 

KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.

KPMG Philippines R.G. Manabat & Co. needs Management Consulting Associate

Work-from-home Offered

Job Description

Our Management Advisory Associate will provide support and technical knowledge on engagements related to Software License Reviews. Additionally, they support in assessment and data gathering activities.

Qualification

• Graduate of Bachelor's Degree in Information Technology or any computer related courses

• With basic knowledge of any Microsoft, IBM and VMware applications and products

• Has at least 1-2 years relevant experience, including project management

How to apply to this job

Send your CV at ph-recruitment@kpmg.com

Subject: IT Audit Supervisor Applicant_Full Name

Davao Jobs: IT Audit Supervisor for KPMG R.G. Manabat & Co.

KPMG member firms operate in 153 countries, collectively employing more than 207,000 people, serving the needs of businesses, governments, public-sector agencies and non-profit.

KPMG Philippines R.G. Manabat & Co. needs IT Audit Supervisor

Work-from-home Offered

 Job Description

• The IT Audit Supervisor will assist in the planning and coordinating of engagements and its continuous oversight until completion for the accounts assigned

• Perform controls assessment/ evaluation of relevant General IT Controls and IT Application Controls (i.e. Test of Design and Implementation and Operating Effectiveness)

• Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts

Qualification

• Graduate of Bachelor of Science in Accountancy, Internal Auditing, Information Technology or the equivalent.

• Preferably a Certified Information Systems Auditor (CISA) and/or Certified Public Accountant (CPA)

• Has at least 2 - 3 years of experience handling any of the following areas: Internal and external Information Technology Audit (assess the effectiveness of General IT Controls (GITC) and IT Application Controls), risk assessment, system application audit of Enterprise Resource Planning packages (SAP, Oracle Financials, Hyperion, PeopleSoft and Cognos), SOC and SOX engagements.

• Has a good understanding of how a potential issue related to GITC and/or ITAC could impact the audit.

• Good in documentation and report preparation.

• Excellent verbal and written communication, presentation, and interpersonal skills.

• Willing to handle global engagements and work in a shifting schedule.

How to apply to this job

Send your CV at ph-recruitment@kpmg.com

Subject: IT Audit Supervisor Applicant_Full Name