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- ...working papers. Collaborate with department heads and employees to obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other duties and responsibilities as assigned by management....
- ...As a Staff Auditor, you will be responsible for helping support overall audit operations. There are numerous processes centric to performing audits, and this role will be critical to delivering a high degree of client service. The clients who engage with high expectations...
- 1. What will be your role: Evaluates the actual quality & performance of each Stations, and/or Employees if aligned with Cleanfuel’s goals and objectives. Identify if there any lapses in cleanliness of faculties, and customer service. Implements preventive measure...
- ...An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their goal is to ensure operations are efficient, accurate, and compliant while helping prevent fraud or financial errors. Key Responsibilities...
- ...As Corporate Office Auditor you shall execute the conduct of corporate office audit plan. You shall assist the unit in identifying and gauging the adequacy, efficiency and effectiveness of governance, risk management and controls embedded in the policies and procedures...
- ...efficient daily operations Ensure adherence to internal control standards by reviewing records and operational practices Job Title: Auditor Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Experience Level: 1-3 years of...
- ...implement corrective actions Stay updated on industry regulations and best practices in auditing Requirements STORE OFFICE AUDITOR Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field Experience Level: 3-5 years of...
- MUCH PROSPERITY TRADING INTERNATIONAL, INC. (MPTII) is one of the best suppliers and distributors of value-for-money household products in the Philippines. It all began in 1958 as a sole proprietorship type of family business in Binondo, Manila. Now, more than five decades...
- The Audit Staff (Finance) is responsible for ensuring the accuracy, integrity, and compliance of financial and operational records within food industry operations. This role focuses on branch audits, cash handling, inventory verification, cost control, and compliance with...
- ...commerce, banking and finance, business management or any related courses; # Preferably with at least one (1) year experience as an auditor in a corporate environment or equivalent professional practice; # Proficient in basic computer programs(word processing,...
- Conduct financial audits to ensure accuracy and compliance with regulations. Analyze financial records and assess risk management processes. Prepare detailed reports on audit findings and recommendations. Collaborate with clients to enhance internal controls. ...
- ...The Sr. IT Auditor shall provide functional and technical support to the IT Audit Manager in carrying out various IT audit activities, processes, and services of the IARM department. He/she shall conduct information system risk assessments and identify potential IT risks...
- Main Duties and Responsibilities Assess and evaluate the existing internal control systems, measures, and procedures, and provide recommendations for improvement. Conduct accurate physical counts of stock inventory. Perform inventory analysis and examine the consistency...
- Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness). Help develop the IT assurance strategy aligned with the current and future risks. ...
- ...The System Auditor plays a crucial role in assessing and enhancing the effectiveness of quality assurance processes within manufacturing environments. By conducting thorough evaluations of systems and controls, the System Auditor ensures compliance with industry standards...
- Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows. Evaluate financial documents for accuracy ...
- Develop and implement annual risk-based audit plans aligned with company goals and regulatory requirements. Skilled in auditing restaurant stocks. Knowledgeable in store hub system.
- ...An Internal Auditor evaluates company processes, financial records, and operational efficiency to ensure compliance with laws, policies, and risk management standards . They identify weaknesses in internal controls, prepare audit reports, and recommend improvements, often...
- Conduct thorough field audits to assess compliance with regulations and standards. Prepare detailed reports and provide recommendations for improvements. Collaborate with various departments to ensure audit effectiveness. Identify areas of risk and develop strategies...
- ...Supervisors. PREFERRED QUALIFICATIONS Education: College Graduate (Finance & accounting) Related Work Experience: with income auditor experiences Supervisory Experience: 2-3yrs supervisory experience. License or Certification: None At Marriott...
- ...Conduct fieldwork and perform branch audit. Perform administrative duties delegated by the Department Head. Job Position: INTERNAL AUDITOR - 1 URGENT Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) Work Schedule: Monday to Friday Working Hours: 8:...
- Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional...
- ...regulations, best practices, tools, techniques and performance standards Requirements: Proven working experience as External Auditor. Advanced computer skills on MS Office, accounting software and databases. Proven knowledge of auditing standards and procedures...
- Description Conduct comprehensive audits of financial and operational processes. Evaluate the effectiveness of internal controls and risk management procedures. Prepare detailed audit reports and present findings to management. Collaborate with various departments...
- ...Position: Admin/Auditor Number of hours: 20 hours/week Schedule: New Jersey Timezone (EST) Maintain and regularly update job files with accurate information and organized structure. Provide meaningful remarks and insights per job role and brand, ensuring clarity...
- The Audit Staff is responsible for assisting in the review and evaluation of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within the organization. The role includes examining documents and transactions, ...
- ...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: 1. Conducts disciplined audit approach to identified scope of audit....
- ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Junior Auditor INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday – Friday SALARY: Negotiable WORK SET...
- ...high-quality Philippine-based talent for both local and global markets. 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...
- ...communication and interpersonal skills - Problem - solving and decision - making - Good time management - Highly analytical Auditor responsibilities Review financial records and documents Check compliance with policies and regulations Identify errors,...