Auditors jobs in Cordillera Administrative Region

 ...Responding to financial inquiries, both external and internal, by gathering and interpreting data - Liaise with external and internal auditors in statutory and management audits - Coordinate with all department/business units in analyzing actual figures booked on a... 

 ...coordinate and prepare operational plan for selected departments in OABB. Review BNM Stress Testing/ICAAP. To liaise with external auditors and other regulatory authorities. To implement new accounting standards. To participate in adhoc projects relating to... 

Assist in the development of the internal audit plan. Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the companys operations, processes, financial, compliance, and other associated risks (e.g. environmental...

 ...The Internal Auditor is responsible for evaluating the soundness, adequacy, efficiency, and effectiveness of the existing internal controls of processes of assigned audit coverage. Prepares the annual audit work program taking into consideration the enterprise risks... 

 ...project budgets and timelines. - Develop and maintain relationships with third-party stakeholders, including lenders, investors, and auditors, to facilitate effective communication and collaboration. - Lead the preparation and analysis of financial statements, budgets,... 

 ...of financial analysis of project. DUTIES AND RESPONSIBILITIES  Prepares Financial Statements  Works closely with the external auditors for annual financial audit  Supports annual external audit by providing information and answers to auditors.  Supervises... 

 ...enhance the efficiency and effectiveness of fund accounting operations. - Develop and maintain strong relationships with external auditors, tax advisors, and fund administrators to support the audit and tax compliance processes. - Stay abreast of industry trends,... 

 ...CRM, AAI, or similar) KEY STAKEHOLDERS* Internal External Insurance Senior Manager Insurance team members Internal auditor Other employees across NEOM Insurers/ Reinsurers Insurance companies/ Financial Institutions Not limited to VERSION... 

 ...financial reports to management as needed. Assist in analyzing financial data and identifying discrepancies or issues. Support auditors during financial audits and provide necessary documentation. Collaborate with other departments to ensure accurate and timely... 

 ...important IT Risk & GRC activities, including risk assessment, security reviews and security awareness Work with Internal and External Auditors as appropriate on required security assessments and audits. Background, Skills & Qualifications Knowledge, Skills and... 

 ...certifications from national/international accrediting organizations/associations, e.g., IEMA. Awareness of ISO 14001 and certified auditor training. Shaping tomorrow together Bechtel is one of the most respected global engineering, construction, and project... 

 ...Skills & Qualifications Knowledge, Skills and Experience Minimum of at least 12 years (with at least 3 years as OSH Manager) and Auditor training Knowledge of Incident Investigation and Root Cause Analysis techniques. Leadership skills Demonstrated knowledge... 

 ...principles and practices is vital in guiding the team through complex auditing processes, while also serving as a mentor to junior auditors. You liaise with the Audit Manager to report on audit progress and findings, contributing significantly to the identification and...