Get new jobs by email
- ...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...
- 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...
- ...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...
- ...non-compliance issues, and areas of potential fraud or inefficiency. Team Leadership: ~ Supervise, train, and mentor junior auditors, reviewing their work papers and providing constructive feedback. Reporting & Communication: Prepare clear, concise, and...
- Conduct thorough audits of financial statements and internal controls. Identify and assess risks and recommend improvements. Prepare detailed reports on audit findings. Ensure compliance with regulatory standards and policies. Collaborate with management...
- Key Responsibilities Audit daily sales and POS transactions Monitor inventory usage and detect discrepancies Review staff compliance with restaurant policies and procedures Prepare audit reports and recommend improvements Coordinate with management regarding...
- 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...
- We're Hiring: INTERNAL AUDIT MANAGER Quezon, City - Onsite Full Time Competitive Salary (Open for Negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function and strengthen...
20000 Php
Pay: From ₱20,000.00 per month Job description: Pay: From ₱20,000.00 per month Job description: Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role...- ...Business Administration. Certifications: Professional designations like Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) are typically required or preferred. Analytical Skills: High attention to detail with the ability to spot discrepancies...
- 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 ...
- ...INTERNAL FINANCE AUDITOR DUTIES AND RESPONSIBILITIES: Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations...
- ...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:...
- ...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...
- Conduct financial audits to assess accuracy, compliance, and internal controls, identifying discrepancies and areas for improvement. Review and analyze financial records, statements, and reports to ensure adherence to regulations and company policies. Prepare detailed...
- Examine financial statements, records, and accounts to ensure accuracy, compliance, and adherence to regulations. Assess internal controls, identify risks, and recommend improvements to enhance operational efficiency. Prepare detailed audit reports, summarizing findings...
- ~ 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 ...
- 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...
- Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- Description Conduct internal audits to assess the effectiveness of controls and compliance with policies. Perform tax planning and assistance in tax-related assessments. Execute turnover and financial statement audits to ensure accuracy and integrity of financial...
- 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 ...
- ...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...
- ...Bachelor’s Degree in Accountancy or any Engineering program Must be a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA) or Licensed Engineer Knowledge of ISO 14001:2015 or environmental management system audit experience is desired Minimum...
- ...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-...
- ...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....
- ...JOB SUMMARY : An auditor's responsibilities include providing an objective and independent view on the integrity and fairness of financial statements, ensuring compliance with legislation and standards, and assessing internal controls to detect risks and propose changes...
- Description Conduct audits of financial statements and records to ensure compliance with laws and regulations. Assist in the preparation of audit reports detailing findings and recommendations. Evaluate internal controls and risk management processes. Collaborate...
- 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 ...
- 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. ...
- ...The Sales Auditor is responsible for ensuring the accuracy and integrity of daily sales reports, verifying that all income from various store is properly recorded and balanced. Excellent interpersonal skills, pleasant phone manner and familiarity with Word and Advance...