Search Results: 8,521 vacancies
~ 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...
...Careers that Changes Lives
This role reports into the Office of Ethics & Compliance Global Auditing & Monitoring (A&M) team. The focus of this team is the continued building and enhancing of global compliance risk assessment, monitoring, and related reporting capabilities...
...Department: Compliance & Monitoring Division, Internal Audit Department
Region: Head Office
Number of vacancies: 2
Key Responsibilities... ...made or reported by the IAD, external financial assurance auditors, and regulatory auditors.
Monitors and validates Management...
...across 11 delivery centers in the Philippines, MicroSourcing remains the country’s largest provider of offshoring solutions.
Compliance Auditor, be 100% YOU with MicroSourcing!
Join our multinational network of accounting firms, forming the sixth-largest accountancy...
...range of audits with a focus on identifying and evaluating emerging risk areas such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing.
• Provide a thorough understanding of accounting topics and keep up to date on professional...
...procedures, and reports negative results to management. As needed, the Auditor will utilize various databases, and spreadsheets to manage the... ...process.
ESSENTIAL DUTIES AND RESPONSIBILITIES
· Assist Compliance Manager in accessing Medicare program guidelines.
· Evaluate...
...Our Compliance and Risk Management team is looking for an audit and quality specialist to assist Aeven with upholding our highest standards. Are you characterized by a good structure and attention to quality? Do you appreciate the business value of ISO, ITIL and other...
28000 Php
...RESPONSIBILITIES:
1. Develop and implement an effective legal compliance program.
2. Create sound internal controls and monitor... ...investments) to assess compliance risk.
6. Collaborate with external auditors and HR when needed.
7. Set plans to manage a crisis or...
...Summary of This Role
Conducts operational, compliance, and financial audit and advisory engagements of domestic and/or international... ...and apply industry best practices. Assists less experienced auditors with the interpretation of applicable laws, regulations, compliance...
...Review and assess the company’s policies and processes to ensure compliance with the established systems and procedures, internal audit... ...onsite meetings and activities where the presence of an Internal Auditor is required or needed
Requirements
Graduate of an...
160000 Php
>Must have a bachelor's degree of Hotel and Restaurant Management, Business Administration, Operations Management, Entrepreneurship or in a related field.
>At least 1 year of working experience in food and manufacturing companies, fast-moving consumer goods, and the restaurant...
35000 Php
...AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT AND
COMPLIANCE
III. EDUCATION
CANDIDATE MUST POSSESS AT LEAST BACHELOR'S/COLLEGE DEGREE IN ACCOUNTANCY***
IV. EXPERIENCE
MINIMUM OF 3...
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
SENIOR INTERNAL AUDITOR
QUALIFICATIONS:
• Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required... ...Officer
• Present audit findings and find ways to increase compliance and efficiency
SALARY:
• P37,000 - P42,000
WORK LOCATION...
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must... ...Operating Officer
*
Present audit findings and find ways to increase compliance and efficiency
*
HIRING RANGE: Php 37,000 - Php 42,000
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal... ...Officer
Present audit findings and find ways to increase compliance and efficiency
Ability to commute/relocate:
Makati City:...
Position/Job Title: QA AUDITOR
Vacancy: 1
Work Location: Metro Manila or nearby Marikina areas
Work Schedule: Shifting Schedule with Saturday
QUALIFICATIONS:
• Graduate of BS Food Technology, Chemistry and other related courses
• Has experience in QA auditing...
...consistently ensure a high level of quality, knowledge of state and federal laws, rules, regulations and guidelines necessary to ensure compliance and protection of information.
Essential Duties and Responsibilities
Defends audits of outpatient medical records to...
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
- Perform risk assessments
- Create audit plans
- Evaluate internal documentation
- Develop recommendations and cost-saving actions
- Prepare and present findings reports
- Conduct follow-up audits
- Provide ad hoc advice for issue remediation