Search Results: 95 vacancies
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
JOB SUMMARY:
Execute the audit engagements included in the audit plan (audit jobs that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make ...
Job Roles and Responsibilities:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Ensure that the organization is complying with relevant laws and statutes
Completes audit workpapers...
...Powering Positive Change™
Join Our Team at Maxeon: Internal Auditor – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission...
JOB OBJECTIVE :
1. Manage the daily operations and strategic objectives of the Company’s accounts cycle through design, implementation, maintenance and management of all accounts in business functions and procedures for the Accounting process.
QUALIFICATIONS:
-...
Job Description
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the...
...Audit applications, systems, and programs
Perform audit procedures independently with little supervision
Assist internal auditors with information systems, data, analysis, and computer assisted audit needs
Perform IT Sarbanes Oxley (SOX) related testing over...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
...Break Borders: Auditing Excellence Starts Here
Step into the dynamic world of accounting auditing as an Auditor, where opportunities span the globe without ever leaving your homeland. This role offers unparalleled exposure to international practices and advancements...
...specializing in Internal Audit.
Minimum of 3-4 years of audit experience.
Preferred Qualifications:
CPA or Certified Internal Auditor certification.
Background in the Insurance Industry and/or experience in audit or consultancy.
About the Client:
Our...
Qualifications & experience
Graduate of BS in Accountancy
A CPA license is an advantage but not required.
With at least 3 years of experience in auditing.
Handled industry in real estate, financial services, and healthcare of NPO is an advantage but not required...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
Qualification :
Candidate at least College Graduate of any 4 years course
Fresh graduates are encouraged to apply
Preferably experience in Inventory auditing
Willing to do field works
Willing to work in Sunday
Preferably with valid Motorcycle License...
~ This highly visible and client-facing position will be responsible in performing compliance audits in accordance with the client contractual and regulatory requirements, alongside FOUNDEVER policies and procedures.
~➢ This position will participate in the global-level...
Job description
Specific Duties and Responsibilities
Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
Timely...
...We are looking for Freelance Merchandising Auditors based in 15 cities in Philippines who are keen on evaluating store & device conditions for a world-renowned tech company. See below the cities in which we are looking for auditors. If you know someone in the city who...
Job Purpose: The Compliance Associate will work with the Compliance Team to ensure reporting and other regulatory items are completed timely and accurately
Graduate in any discipline with good academic profile and at least 3 years of working experience in BPO/Call ...
...Qualification:
Graduate of BS Industrial Engineering, Accountancy, Internal Auditing
Related certification such as Certified Internal Auditor (CIA) is a plus.
At least 4-year experience in auditing, business analysis, or program evaluation.
Background in process...
time type Full time
posted on Posted 30+ Days Ago
job requisition id R0107912
The holder of this position is responsible for:
Implement, maintain and promote use of consistent quality audit processes to meet timelines and deliverables according to requirements...