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- ...primary IT and data risks. Draft content for internal audit scope and work program documents review / supervise work of IT staff auditors (when applicable). Draft IT audit observations in accordance with company internal audit standards ensuring that recommendations...
- ...activities, working closely with the external accounting firm of Redmap, with Basware Group Finance team and where needed with Redmap auditors, ensuring statutory compliance. Transactional Finance, including timely and error-free preparation of sales invoices, timely...
- Internal Auditor Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation Do you like keeping things within the rules Influence...
- 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 ...
- The Night Auditor is responsible for performing end-of-day financial reconciliation, ensuring the accuracy of guest folios, room charges, and daily transactions. The position also supports Front Office operations during the night shift, maintains safety and security monitoring...
- ...Discover your 100% YOU with MicroSourcing! Position: Site Auditor Location: Eastwood, Libis, Quezon City Work setup & shift: Onsite | Day shift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market...
- ...reconciliation. Preferred Familiarity with PCI DSS principles or payment industry compliance programs (not required to be a technical auditor). Experience in merchant acquiring third party oversight or similar regulatory/compliance functions. Experience working with...
- ...Your duties and responsibilities will be performed under the general guidance of the Internal Audit Manager and/or Senior Internal Auditor, and you will exercise independent judgment and decision-making within the scope of this job. Exemplary leadership and communication...
- ...Job Title: Income Auditor Department: Finance / Accounting Reports To: Financial Controller Location: Seda BGC Hotel The Income Auditor is responsible for ensuring the accuracy and integrity of all hotel revenue transactions. This position audits, reconciles...
- Job Description: - Responsible in accurate encoding of assigned store count sheets for BLK - Responsible in generating store variances and ensure timely reconciliation of audited data (done at least every 2 months per platform) - Responsible in accurate auditing of ...
- 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 Excel...
- ...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...
- ...assets provide for efficient processes and procedures in the Head Office and Branches and achieve regulating compliance. Guides co-auditors in the assigned tasks and provide the immediate superior of progress reports. Spearheads special projects as directed by...
- Job Description - Key Responsibilities: Conduct IT audits with a focus on SOX, SOC2, and other regulatory requirements. Test and document the design and operating effectiveness of IT General Controls (ITGC) and application controls. Evaluate risk management...
- ...at Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly experienced and detail-oriented IT Auditor to join the internal audit team. This role is critical in evaluating the effectiveness of IT controls, systems, and processes to ensure...
- ...Fortune 1000 companies to tap into global manufacturing capacity. We are seeking a highly skilled and experienced Senior Internal Auditor to join our dynamic Internal Audit team. The ideal candidate will have a master's degree in accounting, a CPA designation, and...
- ...imposed deadlines and local regulatory requirements. Lead the annual external audit process, acting as the primary liaison between auditors and internal teams, and ensure all audit deliverables and supporting documentation are completed with a high degree of accuracy...
- Duties and Responsibilities: Lead and manage audit engagements across a wide range of clients and industries. Conduct SMSF audits using Cloudoffis in collaboration with other accounting firms. Undertake trust account audits (real estate, conveyancer, and lawyer...
- ...The Internal Auditor is responsible for conducting independent, objective assessments of the company's financial integrity, operational efficiency, system controls, and inventory management. This role ensures that business processes, internal controls, and ERP systems...
- 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, cloud environments...
- ...metrics such as Rate of Alignment, Audit Timeliness, and Quality Deliverables. Qualifications: Proven experience as a Quality Auditor, QA Analyst, or similar role in a BPO environment. Strong analytical and statistical skills. Proficient in MS Excel and data...
- Description: ~ 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 regulatory filing requirements and financial statements for tax and statutory...
- ...next chapter. To ensure our operations remain robust and compliant during this exciting growth phase, we are hiring a Jr. Internal Auditor to support the Internal Audit Manager in evaluating the effectiveness of our internal controls, risk management, and governance...
- ...EXTERNAL AUDITOR Location : Manila (Onsite) Shift : 7AM - 4PM PHT Unlock your potential! At TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia,...
- Ready to join Accenture's team of empowered people We're looking for candidates with the following skills and experience for this role. Do you fit the profile If you do, we'd love to hear from you! In adherence to Accenture's process of Identity Verification, your resume...
- ...Overview: Join Bureau Veritas a global leader in testing inspection and certification services. We are looking for a responsible Energy Auditor for evaluating energy usage in buildings facilities or industrial systems and identifying opportunities to improve energy...
- ...other finance/business related courses or Information Technology courses Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or CE At least 3-5 years experience in Finance...
- The primary role is to assist in reviewing, evaluating, and analyzing the company's processes in order to create implementation of audit plans and ensure that the internal company's processes are reliable and have the information report to the management. What You'll...
- ...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...
- ...filing of accounting records. Assist in budgeting, forecasting, and expense monitoring. Handle tax compliance and coordinate with auditors when needed. Support month-end and year-end closing processes. Maintain confidentiality of financial information....
DEMPSEY RESOURCE MANAGEMENT
Pasaya month ago
