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- ...carry out assignments to completion within parameters of instructions given, prescribed routines, and standard accepted practices Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook #audit #auditor #audtingcareer #buildyoucareerwithus...
- ~ Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. ~ Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new ...
- ...Accountancy, Commerce, Banking and Finance, Business Management, or any related courses. Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice. Must have good analytical and communication skills. Detail-...
- Position Title: Assistant Internal Audit Manager Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject. Notify audit in-charge on a timely basis regarding noted risks and exceptions. ...
- Conduct internal and external audits to evaluate financial operations and systems. Examine financial records, reports, and supporting documentation for accuracy and compliance. Analyze risks, identify discrepancies, and recommend improvements to internal controls...
- Check all cash sales are remitted from branch Monitor all Account Receivables are collected Prepare monthly reports on sales, collection, and expenses Ensure proper procedures and documentation are implemented Ensure all accounts are updated and accurate ...
- ...Job description: We are looking for Store Auditor with or without experience. Job Description and Functions: 1. Reports to the President (concurrent Audit and HR Manager) 2. Performs audit of the stores and branches on a regular basis (weekly) 3. Prepares audit...
- Description Conduct audits to ensure compliance with financial regulations and standards. Prepare detailed audit reports and present findings to management. Evaluate the efficiency of internal controls and recommend improvements. Assist in the preparation of...
- Job Overview Ensures that the quality of task completion is acceptable and accurate by reviewing the daily work produced by the team. Ensures that the work is meeting the required specifications/procedures and requirements through daily audits. Essential Functions...
- Assist in the planning and execution of financial statement audits and other assurance engagements. Perform audit procedures on assigned financial statement accounts and business processes. Examine and verify accounting records, supporting documents, contracts, invoices...
- ...to enabling business growth, we invite you to apply. Position Summary We are seeking an independent, detail-oriented Internal Auditor to help protect the company’s assets, strengthen internal controls, and promote fair, ethical business practices. Reporting...
- Description Conduct financial audits to ensure compliance with standards and regulations. Assist in the preparation of audit reports and present findings to management. Evaluate the effectiveness of internal controls and identify areas for improvement. Work...
- QUALIFICATIONS : College Degree in Accountancy, Internal Auditing, or any related course Strong analytical, interpersonal & organizational skills. Excellent communication skills. Can start immediately. RESPONSIBILITIES : Responsible for providing a ...
- Qualifications ~ Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field. ~ Experience in internal audit, external audit, compliance, operations audit, project audit, or a related role. ~ Experience in...
- Conduct financial audits to ensure compliance with regulations. Review and analyze financial statements for accuracy. Identify and assess financial risks and controls. Prepare detailed reports of audit findings. Collaborate with management to implement corrective...
- Qualifications: Candidate must possess at least a Bachelor's/College Degree , Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent. Required skill(s): Field auditing Willing to travel, take long trips, visit assigned ...
- The position is primarily responsible for leading audits focused on IT governance, regulatory compliance, and IT risk management, ensuring alignment with industry frameworks (COBIT, ITIL, ISO 27001) and regulatory requirements while strengthening the organization's IT ...
- ...s degree in accountancy, Finance or Banking CPA (Certified Public Accountant) license is highly preferred Certified Internal Auditor (CIA) or other relevant certifications is an advantage Minimum 2-3 years of experience in internal auditing, preferably in banking...
- Responsibilities Conduct regular physical inventory counts of company assets and reconcile with system records Monitor and track movement of assets, including issuance, transfer, and disposal Maintain accurate and updated asset registry and inventory database ...
- Goldreck & Pasahol Consulting Inc. is a leading firm in consultancy and management services, dedicated to enhancing operational efficiency and financial integrity for our clients. Conduct independent audits to assess risk management, governance, and compliance processes...
- ...Sr. SOX Auditor (Business Process) The Sr. SOX Auditor (Business Process) will execute Sarbanes-Oxley internal audits, assessing internal controls for compliance and effectiveness. The role requires collaboration with U.S. based internal audit team, process owners, and...
- ...make improvements, where necessary • Graduate of BS / BA in Accounting • Certified Public Accountant • Certified Internal Auditor or Certified Information System Auditor preferred • At least four (4) years audit experience, through public accounting/auditing...
- ...An Inventory Auditor verifies the accuracy of stock records by performing physical counts, reconciling them with digital systems, and investigating discrepancies. They analyze inventory data, monitor for shrinkage, prepare reports, and improve inventory control procedures...
- E E ! STLAF - Sadsad Tamesis Legal and Accountancy Firm is looking for an AUDITOR I (). : • Execute detailed audit procedures in accordance with Philippine Standards on Auditing (PSA). • Prepare comprehensive audit working papers, including vouching, third-party...
- ...companies by providing high-quality Philippine-based talent US Clients About the Role We’re looking for a detail-oriented US Auditor to support audit engagements for US-based clients. This role is responsible for examining financial records, testing internal controls...
- ...We’re looking for detail-oriented auditors with at least 1 year of experience in Financials, Compliance, and Site Audits. CPA isn’t required, but it’s definitely a plus! About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in...
- Primary Responsibilities Primarily responsible for conducting risk assessments of assigned departments or functional areas in established/required timelines and risk-based audit programs. Major Responsibilities 1. Establishes risk-based audit programs. 2. Participates...
- ...auditing may be preferred. Certifications: Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certified Information Systems Auditor (CISA) are often required or strongly preferred. Experience: Previous experience...
- Company : Alpha Infinity Holding Corporation Location : Kalayaan Ave. Poblacion, Makati Work Schedule: Monday to Friday (onsite) Scope of Role: Responsible for end-to-end billing, receivables tracking, and sales documentation audit across all entities. This...
- ...risk mitigation. Prepare detailed audit reports and present findings to management or stakeholders. Proven experience as an auditor or in a related financial role, with a strong understanding of accounting principles and standards. Proficiency in audit software...