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Archive for the ‘Audit/Taxation’ Category

Wednesday
Sep 15,2010

Quality Control Analyst / ISO Auditor [010]

REQUIREMENTS:

* Candidate must possess at least a Bachelor’s/College Degree , any field.
* Expertise in information & physical security guidelines.
* Preferably 1 year experience in service management and 3-5 years audit experience.
* Has exposure in ISO Certification
* Full-Time positions available.

Company Address: G/F Makati Stock Exchange Ayala Avenue Makati City 1200
Industry: Call Center / IT-Enabled Services / BPO

Sr. Internal Auditor

Friday
Sep 10,2010

Stream Global Services is one of the Philippine’s largest contact centers, with 8 sites, and over 11,000 employees in this country alone. Stream has grown from a small outsourcing startup with one site and 500 employees, to one of the world’s leading customer contact center providers.

Stream today offers many of the best careers in the call center industry. In line with our vision of providing world class service, we continue to set higher standards of performance by hiring and retaining only the best talents. Having achieved over 90 international and local awards including the Best Employer of the Year in 2005, Stream continues to be an industry leader brought about by its greatest asset: PEOPLE.

Sr. Internal Auditor
(National Capital Reg)

Responsibilities:

* The Senior Internal Auditor performs financial, operational and technical audit engagements assigned by the Audit Committee as a leader of the audit team. Audit engagements require audit teams to analyze, assess, and document the internal control environment while identifying risk and quantifying exposure across a variety of business and technical processes related to the Stream Global Services (SGS) critical events.
* The Senior Internal Auditor as an audit team leader contributes to audit engagements requiring teams to analyze and document the business processes of a variety of internal control environments at a rapid pace, and then identify risk and quantify exposure based on this understanding.
* The Senior Internal Auditor develops and presents results and recommendations to management and obtains agreement on action plans to remediate control deficiencies or implement efficiency improvements.
* The Senior Internal Auditor serves as a key management resource for ensuring compliance with established policies, regulations, US GAAP and Sarbanes-Oxley legislation requirements. The Senior Internal Auditor also assesses systems, process, and internal controls for efficiency and effectiveness, in accordance with professional standards.
* In addition to audit engagements, management will assign the Senior Internal Auditor to lead audit teams tasked on high profile process and system consulting projects under the direction of senior leadership. These projects offer significant career development opportunities while at the same time providing a means for SGS to leverage best practices across the organization in the US and Philippines.
* The Senior Internal Auditor is a part of a rotational Internal Audit department that seeks to develop future business leaders with strong financial, technical, and controls expertise with global exposure to multiple SGS business disciplines.

Requirements:

* Bachelors degree in Accounting, Engineering, Finance, Management Information Systems, or a related field is a requirement.
* CPA, CITP, CISA, CFE, or CISSP certification is preferred.
* 3-5 years experience in a combination of finance or accounting, public accounting, internal controls, ERP (Oracle/SAP/MAS500) system implementation and auditing.
* Demonstrated excellence in communication, interpersonal, negotiation, and leadership skills, and the ability to work as part of a diverse and high-energy team.
* Knowledge of automated testing software, intrusion detection applications, excellent PC skills including database and data analysis software with Access or ACL and flowcharting software such as iGraphx or Visio.
* MBA or similar advanced degree is desirable and fluency in the English language is a requirement.

Stream Global Services

2/F, Worldwide Corporate Center, Shaw Boulevard, Mandaluyong 1000.

JUNIOR AUDIT SPECIALIST

Tuesday
Sep 7,2010

JUNIOR AUDIT SPECIALIST (willing to undergo 6-month European Language Training)

RESPONSIBILITIES:
*
Must have work related experience in Internal/External Audit, Internal Controls similar function
*
Willing to undergo 6-month FOREIGN Language Training (focus on the following Languages: Spanis, French, Dutch, German)
*
Entry Level Salary, Allowance and Benefits to be provided during the whole Language Training Program.
*
Upon passing the Language Proficiency Exam, candidates will be assigned to do Audit/Compliance/internal controls functions.
*
Must be willing to undergo training on a Dayshift schedule
*
Upon passing the Language Program, candidate must be willing to work either Eastwood or UP Ayala Techno Hub Quezon City
*
Willing to work on Midshift or Nightshift schedule
*
Above average English communication skills

REQUIREMENTS:

* Candidate must possess at least a Bachelor’s/College Degree , Finance/Accountancy/Banking or equivalent.
* At least 1 year(s) of working experience in the related field is required for this position.
* Applicants must be willing to work in Quezon City (Eastwood or UP Ayala Techno Hub).
* Preferably 1-4 Yrs Experienced Employees specializing in Finance – Audit/Taxation or equivalent.
* 10 Full-Time positions available.

Company Address: 7/F 1800 Bldg. Eastwood City, Libis, Quezon City 1100
Industry: Call Center / IT-Enabled Services / BPO
Type of Company: Private Limited Company, Foreign Based Company

Sr. Internal Auditor

Friday
Aug 27,2010

Sr. Internal Auditor
(National Capital Reg)

Responsibilities:

* The Senior Internal Auditor performs financial, operational and technical audit engagements assigned by the Audit Committee as a leader of the audit team. Audit engagements require audit teams to analyze, assess, and document the internal control environment while identifying risk and quantifying exposure across a variety of business and technical processes related to the Stream Global Services (SGS) critical events.
* The Senior Internal Auditor as an audit team leader contributes to audit engagements requiring teams to analyze and document the business processes of a variety of internal control environments at a rapid pace, and then identify risk and quantify exposure based on this understanding.
* The Senior Internal Auditor develops and presents results and recommendations to management and obtains agreement on action plans to remediate control deficiencies or implement efficiency improvements.
* The Senior Internal Auditor serves as a key management resource for ensuring compliance with established policies, regulations, US GAAP and Sarbanes-Oxley legislation requirements. The Senior Internal Auditor also assesses systems, process, and internal controls for efficiency and effectiveness, in accordance with professional standards.
* In addition to audit engagements, management will assign the Senior Internal Auditor to lead audit teams tasked on high profile process and system consulting projects under the direction of senior leadership. These projects offer significant career development opportunities while at the same time providing a means for SGS to leverage best practices across the organization in the US and Philippines.
* The Senior Internal Auditor is a part of a rotational Internal Audit department that seeks to develop future business leaders with strong financial, technical, and controls expertise with global exposure to multiple SGS business disciplines.

Requirements:

* Bachelors degree in Accounting, Engineering, Finance, Management Information Systems, or a related field is a requirement.
* CPA, CITP, CISA, CFE, or CISSP certification is preferred.
* 3-5 years experience in a combination of finance or accounting, public accounting, internal controls, ERP (Oracle/SAP/MAS500) system implementation and auditing.
* Demonstrated excellence in communication, interpersonal, negotiation, and leadership skills, and the ability to work as part of a diverse and high-energy team.
* Knowledge of automated testing software, intrusion detection applications, excellent PC skills including database and data analysis software with Access or ACL and flowcharting software such as iGraphx or Visio.
* MBA or similar advanced degree is desirable and fluency in the English language is a requirement.

Stream Global Services

SHAW
Upper G/F
Worldwide Corporate Center,
Shaw Blvd., Mandaluyong

For more information, call us at 580-6530 or visit our career website: www.stream.careers.com

Senior Auditor In Makati

Monday
Aug 31,2009

Experience:

- 5-6 years of full-time experience in a private company (conducting audits, quality assurance testing, or similar work) or at least 5 years or busy seasons in an audit firm
- Auditing know-how based on auditing standards
- Applicants should be Filipino citizens or hold relevant residence status.

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