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- 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...
- ...Work Shift: Morning Shift | Monday to Friday POSITION OVERVIEW: We are seeking an experienced and highly motivated Senior Auditor to lead external audit engagements for a global professional services firm. This is a remote, independent contractor position, ideal...
- ...with a degree in Accounting, Internal Auditing, Finance or related field ~ Preferably with a least 2 years relevant experience as auditor ~ Being a CPA, CIA or CISA is an advantage ~ Demonstrates potential leadership skill ~ With complete understanding of...
- ...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...
- ...daily basis. Additional duties, includes ensuring that: i. The trial balance should tally with that of Opera ii. The Night Auditor figures should tally with the Daily Revenue Report & Opera Trial Balance. iii. Micros Revenue Reports should tally with the...
- As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting...
- About the Role: # To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve its operations and accomplish...
- Job Overview Support the Audit Manager in planning, executing, and finalizing audit engagements. Review and analyze financial statements based on the company's books and records. Coordinate with audit clients to define the audit scope, objectives, key...
- ...Documents relevant facts and information that support the overall work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology. 6. Interprets results against defined criteria and ensures work is competently and efficiently performed...
- ...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...
- ...related course • Must have minimum of 3 years' experience as Officer or Head Office staff or minimum of 3 years' experience as an auditor. • Familiar with the Microsoft Office Package • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA...
- As a Junior 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...
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating, and reporting CEC submissions for franchisees and staff. The role ensures training compliance and maintains accurate education records...
- ...Job Description Position Title: Income Auditor Department: Finance & Accounting Reports To: Chief Accountant Location: Seda Bonifacio Global City (BGC) Job Summary The Income Auditor is responsible for ensuring the accuracy, completeness, and integrity...
- ...Job Summary: The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to ensure that these functions are operating effectively, efficiently, and in compliance with applicable laws, regulations, and internal...
- ...Qualifications: The applicant must have a minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive technical expertise as an Internal Auditor. Experienced in handling fraud cases. Should...
- ...We are looking for a Transactional Auditor to serve as the guardian of our data integrity. In this role, you will analyze the flow of data between our field operations and our financial systems to ensure total consistency. You will use data analytics to compare datasets...
- ...problems Do you thrive in collaborative environments If your answer is yes, then WE WANT YOU! We need a reliable Associate SMSF Auditor who possesses great attention to detail and strong analytical skills to ensure accurate financial reporting for our clients. As...
- About The Job The primary role is to independently execute IT audit engagements across various technology domains, including infrastructure, cybersecurity, data governance, and application controls. What You'll Do Conduct risk-based audits of IT systems, infrastructure...
- ...Were Hiring: SMSF Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment We got you covered! We are currently on the lookout for a SMSF Auditor to join our team at Cloudstaff, the #1 workplace everywhere...
- Job Summary ~ Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding...
- ...cash equivalents and chips, as well as, occasionally performing count of promotional vouchers, etc. Assists internal/ external auditors and other relevant stakeholders by providing them with requested documents to ensure timely completion of the audit Performs other...
- ...Accounting, IT, IS, AIS, Computer Science or Master's degree (preferable) with IT knowledge or MIS. Minimum 2 years experience as IT Auditor or IT Administrator. Excellent communication skills in both oral and written English. Able to appreciate business process...
- ...CIA preferably from external audit firm and/or company with formally established Internal Audit processes. Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes. Preferably a project...
- ...Senior Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor , you will play a crucial role in the execution and review of complex tax accounting engagements...
- ...The Information System Auditor is responsible for the effective, efficient and timely execution of internal audits in accordance with the Information System Audit annual plan, as well as assisting with other audit matters and projects. Review of the reliability and...
- ...risk, tax and other audit services. Qualifications: Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor; newly passed CPAs are welcome to apply With in-depth...
- ...About The Job Internal Auditor - Store The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and compliance audits across multiple store locations. This role ensures adherence to company policies, procedures, and internal controls...
- ...The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results...
- Perform assigned audit engagements. Perform audit procedures according to the international standards for the professional practice of internal auditing. Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected ...