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- ...Description: The Junior Auditor position is open to fresh graduates and those with 3 years and below experience. Hired employees will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different...
- ...Responsibilities: Performs audit procedures based on audit programs and instructions for audit area assigned by senior auditors. Prepares and completes working papers to support audit conclusion in every engament conducted. Ensures that working papers...
- ...audit projects and compliance checks. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success....
- ...The Quality Assurance Auditor protects the business by ensuring compliance with internal control procedures and regulations. They provide a high level of customer service to internal and external customers. They are responsible for auditing documentation during the onboarding...
- ...Full-time Ready to lead quality compliance and audit from the ground up Were looking for a Senior Quality & Compliance Auditor who can design own and lead our internal audit function end-to-end. This role is critical in preparing Staff Domain for ISO 9001 ISO...
- ...of work involving new audit areas. Develop risk-based audit plans to ensure productive and effective audits. Mentor junior auditors and support their professional development. Build strong relationships with stakeholders to facilitate audit success. Analyze...
- ...Coordinate internal and external audits, providing necessary documentation and support. Implement recommendations from auditors to strengthen internal controls and improve financial processes. Foster a collaborative and supportive work environment...
- ...requirements, report on changes and implement as needed to ensure compliance with local laws and regulation. Manage the local financial auditor to ensure the audit is completed. Tax compliance Coordinate with outside partners to comply with all tax...
- ...recommendations for changes as needed and ensure that company policies and procedures are followed Assisting with data request from auditors,month-end and year-end closing processes, including reporting and accruals. What you need: Non-negotiables ~...
- ...accounts, tracking categories, and system data integrity within Xero. Liaise with internal stakeholders and external parties (e.g. auditors, advisors) as required. Identify and contribute to continuous improvement initiatives, particularly relating to systems,...
- ...Support compliance of our SAP entities to our internal and external audit requirements including SOX Support the relationship with auditors to ensure adequate certification. Support projects covering the processes and entities under responsibility. Contribute...
- ...timely and accurate completion of statutory filings, tax returns, and audit requirements and coordination with internal and external auditors for smooth audit processes; and Performs other functions that may be assigned from time to time. What will YOU need?...
- ...updating stock costing date in Netsuite and managing shared inbox External reporting Preparing reports and schedules for the external auditors for review by the Group Reporting Manager, (where a peak of work is seen from Jan-May); Pulling together data for review to...
- ...degree or above in Accountancy, Financial Managament Desired Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization skills and good English language is a must. - Excellent MS office...
- ...extends to national and international subsidiaries, ensuring seamless financial management worldwide. Strong partnerships with banks, auditors, and internal stakeholders from accounting, tax, legal, investor relations to the local CFO's are integral to our success....
- ...periodic bookkeeping and reconciliations • Review working schedules and working papers • Handle audit queries and liaise with auditors for complex clients • Review computation of tax/VAT • Review financial statements and ensure full compliance with accounting standards...
- ...relevance in joint venture accounting. Month-End Support such as Aging Closing transactions and GL-Clean Up. Collaborate with auditors and participate in audits related to joint venture accounts providing documentation and explanations as needed. Collaborate...
- ...ensure consistency between contracts and Workday record. Campaign Audit: Lead the walkthrough of the market wage analysis with auditors and compliance team for specific accounts in TaskUs. Oversee timely submission of required evidence and ensure accuracy of the...
- ...and enforce internal controls, accounting policies, and procedures to safeguard the company’s assets. Coordinate with external auditors, tax consultants, and regulatory agencies Ensure compliance with all applicable financial and banking regulations, especially provisions...
- ...audit issues. Stay updated on industry trends and regulatory changes. Team Structure: You will work closely with a team of auditors and report directly to the Chief Audit Executive. Ideal Profile : The ideal candidate will possess a blend of technical expertise...
- ...all discrepancies related to payroll. Prepare and submit monthly/annual payroll reports for approval/or as requested. Assist auditors for the purpose of providing requested supporting documentation required for audit. Stay abreast of current payroll laws and...
- ...senior leadership and the board. Requirements Bachelor’s degree in Accounting, Finance, or a related field; Certified Internal Auditor (CIA) or relevant certification preferred. At least 8 years of experience in internal auditing, with a strong focus on banking...
- ...application tools available in ISP Support Ad-hoc queries and contributes to projects Contact for external and internal auditors Analyze and investigate dispute cases to avoid complaints in future Competences & Skills: Accounting and collections...
1200000 Php per year
...to auditing standards and regulations. Develop and maintain client relationships. Provide training and mentorship to junior auditors. Collaborate with cross-functional teams to enhance audit processes. Ideal Profile : The ideal candidate will possess...- Description: Duties and Responsibilities: Qualifications: Must be a Certified Public Accountant Highly Analytical & results oriented Excellent in Oral & Written communications skills At least two (2) years work experience in related field...
- ...needs (client visits, company events, and kind of project needs that require onsite work). Oversees a team of Quality Assurance Auditors for small to medium-sized programs to ensure tasks / responsibilities are carried-out effectively and efficiently. Designs and...
- ...accounting standards and regulations, as well as internal policies. Coordinate the yearly audit process and liaise with external auditors. Monitor cash flow and financial performance and suggest improvements as necessary. Implement and maintain effective...
- ...Coast, and European mornings). Collaborate with internal stakeholders, including IT, Legal, Company Secretary, and Internal Auditors, to provide necessary financial information and support. Assist with the administration of local Philippines SEC security requirements...
- The function is responsible in managing the following areas: 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 local regulatory filing requirements...
- Description: Duties and Responsibilities: 1. Examines and confirms the accuracy and legitimacy of branch records. 2. Physically inspects and reconciles branch stock, including new and repo units. To make sure that inventories are full and undamaged, TBAs and...