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- ...the planning, organizing, directing, and monitoring of internal audit operations, and make appropriate amendments as necessary. Establish... ...their responsibilities for Enterprise Risk Management (ERM) and act in a consulting role in identifying, evaluating, and implementing...
- ...Simplify complex messages, highlighting and summarizing key points. Act to resolve issues which prevent the team working effectively.... ...At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assurance or controls...
- ...Experienced Audit Associate Work Setup: Remote Work Shift: Morning Shift, AU Timezone | Monday to Friday POSITION OVERVIEW:... .... Experienced Audit Associate: Understand and consistently act on clients' needs and expectations; demonstrate knowledge of their...
- ...Description Assist in performing audits and reviewing financial statements. Support the audit team in examining business operations and assessing compliance with policies. Prepare audit reports and documentation for review. Communicate findings to clients...
- ...compliance, and adherence to regulatory requirements to pinpoint risks and improvement opportunities. Plan, perform, and document audits and risk assessments covering both financial and operational processes. Draft audit reports and propose corrective measures to...
- ...WORK SET UP: Work on site JOB REQUIREMENTS Bachelor's degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage Willing to work in Quezon City Can start as soon as possible...
- ...on leading and managing a team, handle a portfolio of clients and act as their relationship manager and perform engagement economics.... ...development of their career and skills. • At least 7 years of relevant audit experience with the last year being in a manager role. • CPA...
- # Perform Pre- Audit of transactions # Conducts pre-audit of transactions # Submit pre-audited transactions to IAS # Monitor transactions... ...as part of continuing professional development within IAD. # Act as Officer-In-Charge in absence of IAS · Perform other duties as...
- ...Description Assist in the preparation of audit plans and schedules. Conduct internal audits and assess compliance with regulations. Prepare detailed reports on audit findings and recommendations. Collaborate with team members to improve processes and controls...
- ...Perez, Sese, Villa & Co. (PSV) is looking for a highly motivated and experienced Audit Supervisor to join our growing team. If you are passionate about audit excellence, client service, and team leadership, we invite you to build your career with us. Key Responsibilities...
- ...Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on financial statements. Communicate findings to the audit team and clients effectively. Identify areas for process improvement and...
- ...In this role, you will support the audit function by conducting inventory, sales, collections, payroll, and financial transaction audits to ensure compliance with company policies, internal controls, and regulatory requirements. Qualifications Bachelor's Degree in...
- ...JOB OVERVIEW: The position is responsible for conducting various audit engagements aimed at adding value and improving the operations of the Association. The position also helps the Association accomplish its objectives by bringing a systematic and disciplined approach...
- ...We are seeking to hire an experienced Audit Supervisor for our company. Among the requirements of this team are completing your assigned tasks, leading your team, and collaborating with others. Apply now! Qualifications: •College Graduate •A professional certification...
- ...Junior Audit Location: Taytay, Rizal Work Setup: Onsite Schedule: Monday–Friday/Saturday | 7:30 AM – 6:00 PM Employment Type: Full-time Qualifications • Bachelor’s Degree in Accounting or any Business-related course • 1–3 years experience in Audit...
- ...Oversee the Internal Audit function in carrying out the full audit cycle, including risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with all applicable directives and regulations. SPECIFIC DUTIES...
- ...We are looking for a detail-oriented and analytical Audit Staff to support internal hiring monitoring and ensure accuracy, compliance, and proper documentation of processes. If you have a strong accounting background and a keen eye for detail, we’d love to hear from...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment...
- ...Responsibilities: Assist in the planning and execution of internal audits, including developing audit plans, conducting fieldwork, and preparing audit reports. Perform audit procedures assigned by the Audit Supervisor. Report audit findings and recommendations...
- ...We are looking for a motivated and detail-oriented Audit Assistant to support our audit team in conducting financial and operational audits. This role is open to fresh graduates and candidates with or without experience, provided they are willing to learn, perform fieldwork...
- ...Qualifications: Graduate of 4-year bachelor’s degree in Accountancy, Internal Audit, Business, Economics, or other related disciplines. At least one (1) year experience in Internal auditing in banking or financing industry. Amenable to work in head office - Paseo...
- ...Job Description: Audit Field Staff Position Title: Audit Field Staff Department: Internal Audit / Finance Reports To: Audit Supervisor / Audit Manager Job Summary The Audit Field Staff is responsible for conducting on-site audits of branches and...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance, investigative and performance audits of different departments/business units. • Prepares monthly inventory report. • Ensure and maintain...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company...
- ...opportunities arise. This position is also responsible for ensuring Branch ISO compliance. DUTIES and RESPONSIBILITIES: A. Conduct Regular Audit Conducting Digital FB Page Audit Private Teachers Loan Documentation Audit B. ISO Compliance Conduct ISO Compliance...
- Travel to various locations to conduct thorough inspection of merchandise displays within retail stores and shopping malls. Must be willing and available to stay in provincial areas or outside their residence for extended period of time, as required by the role Must...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments Prepares audit working papers...
- ...Job Summary The Audit Assistant supports the Internal Audit team in conducting financial, operational, and compliance audits across branches and departments. The role is responsible for gathering data, performing audit checks, preparing working papers, and assisting in...
- ...Annual Audit Planning · Assists the Internal Audit Manager and/or Head of Internal Audit in the preparation and finalization of Annual... ...assigned by Internal Audit Manager and/or Head of Internal Audit. · Acts as contact person on behalf of Internal Audit regarding status,...
- ...Lead and manage audit planning, execution, and reporting processes. Evaluate and improve financial processes and internal controls. Conduct risk assessments and provide recommendations for mitigating risks. Coordinate with external auditors and ensure compliance...