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- ...Description: The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Duties...
- Description: Duties and Responsibilities: Qualifications: Must be a Certified Public Accountant Highly Analytical & results oriented Excellent in Oral & Written communications skills At least two (2) years work experience in related field...
- ...EXCLUSIVE distributor of Foton trucks, Chery, Lynk & Co, Baic Auto and Radar EV Pick-up here in the Philippines needs an Internal Auditor! Below Are The Responsibilities Of An INTERNAL AUDITOR Conducts disciplined audit approach to identified scope of audit....
- ...to achieve the overall objectives and targets of the Division. Reviews the audit procedures and programs executed by the junior auditors Checks and reviews memos, organize working papers and referral sheets prepared by team members/ junior auditors. Recommends...
- REQ13721 Revenue Auditor (Open) Position Summary The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance...
- ...About the Job Xendit is seeking an Internal Auditor who will take ownership of developing, and executing Audit Plans across our local entities and business units, review these findings, and propose and enact actionable improvements to strengthen our internal controls...
- ...Responsibilities: Performs audit procedures based on audit programs and instructions for audit area assigned by senior auditors. Prepares and completes working papers to support audit conclusion in every engament conducted. Ensures that working papers...
- ...Description: The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. Hired employees will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different...
- ...reporting to the Head of Internal Audit, and the function reports directly to the CEO and the Audit & Risk Committee. As Internal Auditor you will take part of planning and execution of risk-oriented audits with respect to compliance and efficiency of processes. You...
- JOB SUMMARY: This job directly reports to the Manager – Financial Audit under the Supervision of the Financial Audit Supervisor and is responsible in identifying and analyzing areas of potential risk, threatening integrity of the financial reports, reliability of financial...
- ...pipe-based products annually, serving diverse industries. Role Description This is a full-time on-site role for a Corporate Auditor located in San Juan City. The Corporate Auditor will be responsible for examining and evaluating the effectiveness of internal controls...
- ...assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports. Spearheads special projects as directed by...
- Company Description BESTANK Manufacturing Corporationstarted over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. ...
- ...world's energy needs of today, while advancing a cleaner energy tomorrow. About the Role We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, Makati City, Philippines. Responsibilities include, but are not limited to, the...
Chevron
Makati3 days ago - ...analytics. • Advance knowledge on Client Management and Project Management Preferred Certification/s: • Certified Internal Auditor/Certified Information Systems Auditor/Certified Compliance & Ethics Professional • Certified Public Accountant (for Accountancy...
- As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including...
- Description: Duties and Responsibilities: 1. Examines and confirms the accuracy and legitimacy of branch records. 2. Physically inspects and reconciles branch stock, including new and repo units. To make sure that inventories are full and undamaged, TBAs and...
- Job Summary: The role is to support the IT Services Division in implementing Process Compliance Quality Assurance, Risk Management, Internal & External Audit Support and other Key IT General Controls. Responsibilities: Conducting internal IT Compliance Audits...
- The function is responsible in managing the following areas: Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. Preparation of local regulatory filing requirements...
- Responsible to develop and execute audit plans, focusing on AMLC, including assessing the adequacy of the AMLC program. ( Policies, procedures, and controls) Examine the effectiveness of transaction monitoring systems, red flag detection, and the timely filling of suspicious...
- Description: Duties and Responsibilities: # Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactions # Conduct periodic spot cash counts on cash managers and other cash-accountable staff handling ...
- ...adapts to the evolving technological and competitive landscape. Role Description This is a full-time, on-site role for Internal Auditor role, located in Makati. The Internal Auditor will be responsible for leading the internal audit function, assessing internal...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the audit...
- Job Scope: Prepares audit plans and reports; reviews laws, regulations, contracts, schedules and arranges audits. Examine and verify documents related to income and revenue of the company. Provides directions and troubleshooting in daily audits. Reconciles ...
- ...Your duties and responsibilities will be performed under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor, and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication...
- Responsibilities To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and value-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership...
- Working Setup: Hybrid (3 days RTO) Location: BGC Taguig/Pasig City Working Schedule: Mid Shift/Graveyard Shift Salary: Php 100,000 - Php 300,000 (Depending on qualifications or years of experience) JOB RESPONSIBILITY: Across the Senior Associate, Manager...
- ...Description: Description: The Junior Auditor directly supervises the conduct of the annual regulatory audit to assess the compliance of Trading Participants (TPs) with the requirements of the Securities Laws. All work and deliverables are subject to the...
- Description: Graduate in BS Accountancy or any related courses, CPA is a plus but not required Motivated, trainable and with attention to details Amenable to do fieldwork Fresh Graduates are welcome to apply Can start immediately Duties and Responsibilities...
- ...with the goals, objectives, and responsibilities of the Internal Audit Division and with the approval of the Chief. Internal Auditor and Audit and Compliance Committee or the Board of Trustees. Duties and Responsibilities: Qualifications: Graduate...
