Get new jobs by email
- ...And Responsibilities ~ Ensure awareness and understanding of all company policies and procedures to be used as references in audit activities. Supervise Audit Staff on a daily basis and oversee the completion of their performance evaluations. Assist in the...
- ...promote sustainable development in the Asia-Pacific region. Organizational Setting and Reporting Relationship The position of Audit Specialist is assigned within the Office of the Auditor General (OAG). You will be based at our Headquarters in Manila, Philippines...
- ...conduct of the engagement in consultation with the engagement partner; exercise direct responsibility over the on-the-job training of audit seniors and associates. Meet the profession's and the Firm's technical standards as established in current professional...
- ~ Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed. ~ Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data....
- ...Responsibilities Execute the internal controls testing plan focused on improving DITO's financial reporting processes. Perform independent audits covering store collections, store operations, petty cash and revolving funds, and other relevant audit areas. Prepare audit and...
- ...Description Assist with the planning and execution of audit engagements. Conduct audits of financial statements and internal controls. Evaluate accounting systems and methods for efficiency and compliance. Prepare clear and concise audit reports for management...
- ...take risks on new ideas. Here, you can apply your talent in bold ways that matter. Job Description: Job Description: POS Audit Analyst Job Summary: We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position...
- ...with Sales Director/CS Manager based on specific account's SLA Contract execution Monthly Customer Business Review Customer Audits Customer Management Quality claim & escalation Co-Lead activities for customers satisfaction – Voice of Customer...
- ...Job Description: Our company purpose is to help our clients achieve financial security and live healthier lives. Internal Audit (IA) delivers value to the company through assurance, insights and partnerships. This is accomplished through the execution of high...
- ...Professional License (If applicable): CPA (advantage but not required) Age: 25 YRS - 30 y.o Job Description: Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the...
- Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit With experience in inventory management, reconciliation, and reporting Knowledge of ERP or inventory management systems Familiar with inventory valuation methods...
- ...Department URC Internal Audit 1 Employee Type Probationary Internal Audit Associate Grow Beyond UR Job with URC! Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment...
- ...Possesses basic knowledge of business processes and IT-related risks and controls. Demonstrates the ability to design and execute audit procedures based on control objectives and identified risks. Capable of evaluating the adequacy and effectiveness of internal...
- ...Job description: The Sr. Audit Manager will be responsible for overseeing external audit engagements, managing client relationships, and leading audit teams to deliver high-quality audit and assurance services. This role requires strong technical expertise in auditing...
- ...an organization that values progress and innovation. Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit Officer will be responsible for preparing and reviewing audit reports,...
- ...Job Summary Conduct audits of low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. ; Identify and gather sufficient, reliable, relevant and useful information to achieve engagement objectives and ensure that evidence is duly...
- Treasury and Inventory Audit - 1 Vacant Accounting Graduate Must have 1-2 years experience must have experience on Treasury and Inventory Audit Salary Offer: Php 23, 0000 - Php 25,000 / Month Job Description Record and reconcile inventory transactions,...
- ...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Manager WORK SETUP: Return to Office OVERALL PURPOSE: Lead and guide Quality team. Ensures quality provides processes...
- ...function. Key Responsibilities (Critical responsibilities and skills of this position, listed in order of importance) Internal Audit: Perform continuous internal assessments of IT security practices, policies, and controls to improve the organization's overall security...
- ...enforcing Quality Health and Safety Environment and Energy (QHSEE) policies and procedures Oversee the implementation of QHSEE through auditing training incident investigation QHSEE Policies and Procedures and methods designed to drive the organizations QHSEE culture and...
- ...logged into FMC360, the CRC's contact system, to allow for an accurate historical view of customer's contacts; manage follow-up log and audit documentation of customer files. Use additional resources and escalation points, including: diagnostic information, technical...
- ...Role Overview The Internal Auditor (IT Audit) is responsible for independently executing IT audit engagements in accordance with the approved annual audit plan and established IT auditing standards. This role focuses on evaluating IT governance, systems, controls, and...
- ...locate reference and leisure reading materials. Maintaining library records and ensuring they are up to date. Performing regular audits of the information and inventory on file. Educating patrons on how to properly search for information using the library...
- ...Overview The Business Audit Assistant Manager will focus on ensuring compliance and effectiveness in marketing activities and business execution. This includes consumer business audit, risk assessment & control, internal audit & compliance support, and the cross-department...
- ...The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This...
- Position : AUDIT MANAGER Salary Range : P 80,000.00 – 100,000.00 Qualifications Education : Certified Public Accountant (CPA) Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
- ...improving the effectiveness of internal control, risk management, and governance process. Job Responsibilities: Conducts pre-audit briefing to discuss the approved audit objectives, audit scope, audit approach, and any special issues or relevant considerations...
- ...framework of quality systems Forecast prices and keep Business informed on any supply issues. Select suppliers based on Quality Audits price and service Take lead role in the business development process with key indirect spend suppliers Develops Purchasing...
- ...environment. Key Responsibilities Conduct IT general controls (ITGC) and application controls testing as part of internal or external audits Assess IT systems, processes, and security to ensure compliance and mitigate risks Support audits of ERP systems and other...
- ...Job Purpose This hybrid role combines the strategic oversight and risk assurance of an Audit Lead with the commercial and performance-driving responsibilities of a Finance Business Partner. The successful candidate will play a pivotal role in safeguarding Unilever's...