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We are looking for a skilled Internal Audit Specialist who is fluent in Japanese to join our team. The primary responsibility of the role is to:
- Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.
- Conduct diverse audits...
JOB QUALIFICATIONS/SKILLS:
> A Bachelor's/College Degree in Accounting or a related course.
> With at least 1-2 years experience as an Accounting or Audit Assistant
> Willing to work in Taytay Rizal.
Job Type: Full-time
15000 Php
JOB DESCRIPTION
The Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the...
...As an Internal Audit Specialist , you will be in-charge of the following responsibilities:
Internal Audit and Accounting System
Revisit and evaluate existing Financial and Accounting policies and procedures on Cash Handling, Sales, Inventory, and Fixed Assets....
...Job Summary:
Responsible for all aspects of audit engagement delegated by the Audit Manager.
Evaluates the implementation of company policies, standard operating procedures, and plant safety and sanitation practices.
Ensuring awareness, complying with and enforcing...
...The role will be primarily responsible in handling the project audit activities of the Company’s network construction and roll-out operations. The Project Audit Specialist shall conduct a throughout risk assessment which entails the review of controls and transactions...
...Posted 2 days ago and deadline of application is on 10 Jun
Recruiter was hiring 2 days ago
Job Description
The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports...
...Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Engineering, IT, Computer Science, or Internal Auditing
With at least 2 years experience in risk-based IT, OT, or Information Security Assurance or Consulting:
IT/OT/IS Deep Dive Reviews...
Job Description
Minimum Qualifications
Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
At least 2 years of relevant experience
Knowledgeable in Compliance Audit
Preferably CPA, ECE, EE and ME; CIA , CISA, CFE, CCSA
...Job Description
The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; review, prepare and summarize audit reports; and recommend improvements to the performance, integrity, and compliance of the IT, OT, and information...
1. Follow detail audit programs and perform audit testing to achieve audit objectives for financial focused audits
2. Assess the adequacy and efficiency of operating policies/procedure and compliance with established company policies/ procedures.
3. Communicate audit...
Job description
The Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:
To provide independent assurance to the Board and Management; focusing on reviewing the effectiveness of the governance, risk management, and control processes...
...also is capable of delivering specific requirements accordingly.
Job Description
We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits,...
...✔ HMO
✔ Life insurance
✔ Allowances
✔ Guaranteed 14th month pay
THE JOB:
Shall be responsible in executing corporate audit and provide services related to business assurance and internal consulting activities aimed to add value and improve the organization...
...Job Description
Implementing and leading the activities of the designated audit team
Reviewing, preparing and summarizing audit reports
Recommending improvements to the performance and integrity and compliance of the company and business unit's financial, operational...
...Location: Taguig City, Philippines
Reporting to : Data Analytics & Audit Manager
Role: Permanent
WHAT THIS POSITION IS ABOUT - PURPOSE
The Data Analytics & Audit Specialist is responsible for auditing the operational and financial activities of the...
...Knowledgeable on Microsoft Office.
Must have average communication skills.
With at least 2 years working experience as internal audit.
Responsibilities:
Ensures completion of assigned audit engagements, from start to finish, inclusive of planning and wrap up activities...
...Degree in Accountancy
Must be a Certified Public Accountant (CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility to work on weekends
Strong leadership skills
Must be able to...
...Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The... ...salary?
How many years' experience do you have as an Audit Specialist?
Which of the following accounting software are you experienced...
400000 Php
Job Description - Finance Audit Team Leader
Position: Financial audit team leader
Work content:
1. Lead and manage the administrative financial audit team, including setting goals, providing guidance and assistance, and conducting performance evaluations.
2. Supervise...