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- ...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...
- ...Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing...
- ...Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures. Key Responsibilities: Examines the systems, procedures, and internal control to ensure records and processes are accurate...
- ...• At least 3 to 4 years of external audit experience. • BS Accountancy graduate. • CPA is preferred. • 1 year people management experience is preferred. • Proficient in using digital tools (MS Power Platforms, Alteryx, etc.). • Solid experience in external...
- ...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...
- ...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...
- ...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...
- ...Description Assist in conducting financial audits to ensure compliance with regulations. Analyze financial data and identify discrepancies or areas for improvement. Prepare audit working papers and summaries for review. Collaborate with team members to develop...
- ...Conduct thorough audits of internal controls and branch inventory. Evaluate compliance with regulations and standards. Prepare detailed reports with findings and recommendations. Collaborate with management to optimize processes. Assist in risk assessment...
- ...Description Assist in the planning, execution, and completion of audit assignments. Support the audit team with financial and compliance audits. Prepare and analyze financial statements for accuracy and compliance. Communicate findings and recommendations to...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions, accounts, and controls in accordance with audit standards and firm methodologies. Analyze financial statements and supporting documents to identify risks, discrepancies, and areas...
- ...The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters...
- ...Conduct risk assessments in audits Identify all the red flags and confusions Examine and audit the financial records Gain substantial evidence about a particular matter at hand Review and verify the submitted documents Manage disputes from initiation to...
- ...Internal Auditor Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business...
- ...The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily income records, reconciling financial data, investigating discrepancies, and supporting revenue reporting activities. The role helps...
- ...comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Qualifications: - Bachelor's Degree in Accounting - At least 4 years of experience in audit - Oral and written proficiency in English required...
- ~ Lead and manage end-to-end audit engagements for multinational clients. ~ Review work performed by associates and ensure timely, high-quality outputs. ~ Mentor, coach, and develop junior team members. ~ Engage in workflow and resource planning, budget tracking,...
- ...Job description: Join the vibrant team at UNA TAX AND ACCOUNTING SERVICES! UNA is an esteemed Tax, Audit, and Accounting firm dedicated to fostering strong client partnerships and prioritizing the personal and professional growth of its employees. Job Responsibilities...
- ...Technology, Economics, Business Administration/Management, Engineering, Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification and additional relevant certification/s are an...
- ...Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management...
- ...The Senior Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions through effective review, reconciliation, and monitoring of income audit activities. The role oversees revenue validation processes, investigates...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food...
- ...Conduct thorough reviews of financial operations at Dermcare Inc. to ensure compliance with laws and industry regulations. Prepare audit reports and recommend changes to optimize financial performance and risk management. Collaborate with teams to enhance internal...
- ...Description To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities...
- ...Key Responsibilities: • Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto. • Monitor and evaluate team performance, ensuring adherence to company policies and customer satisfaction...
- ...Description Lead and manage financial audit engagements for a diverse portfolio of clients. Conduct thorough assessments of financial records to ensure compliance with regulatory standards. Supervise and mentor audit staff, fostering professional development and...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...Conduct internal audits to assess financial and operational processes. Evaluate compliance with policies, regulations, and standards. Prepare detailed audit reports and presentations for management. Identify areas for improvement and risk management strategies...
- ...Description Conduct IT audits and risk assessments to ensure compliance with regulatory requirements. Evaluate IT controls and develop procedures to enhance efficiency and reliability. Prepare detailed reports on audit findings with actionable recommendations...