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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...
- ...improvement projects Advising the business on risk appetite decisions Collaborating closely and leading both internal and external auditors in matters related to financial crime This is a hybrid position. Expectation of days in the office will be confirmed by...
- ...Senior Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor , you will play a crucial role in the execution and review of complex tax accounting...
- ...Overview Asiacruit BPO is seeking a meticulous and experienced Senior Auditor (External) to strengthen our auditing team. This role is responsible for leading and executing external financial auditsincluding 401(k) 403(b) and Employee Benefit Plan audits ensuring...
- ...stakeholders to discuss action plans and next steps Ensure that the team meets the requirements of the Law and the requirements of the auditors according to the recorded materials and internal controls instructed by Vestas compliance policies. Ensure that SOX documentation...
Vestas
Pasay7 days ago - ...events Perform various ad hoc tasks such as special projects as requested by management Assist management with requests from auditors and examiners as needed This is a hybrid position. Expectation of days in office will be confirmed by your hiring manager....
- ...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...
- ...Accounting or Finance; Chartered Accountant / CPA / ACCA qualification preferred. ~5–8 years of relevant experience in accounting, external audit, or financial reporting. ~ Proven experience in IFRS reporting and a solid understanding of balance sheet reconciliations....
- .... About The Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building, Makati City, Philippines... ...internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with primary focus on performing SOX testing. Reviews...
840000 Php per year
...your updated resume to ****@*****.*** The Role : The External Audit Manager will oversee audit engagements, ensuring compliance... .... Team Structure: You will work closely with a team of auditors and report directly to the Audit Partner. Ideal Profile :...- ...Job Description Position Title: Income Auditor Department: Finance & Accounting Reports To: Chief Accountant Location:... ...irregularities and report findings promptly. Assist during internal and external audits by providing required documentation and explanations....
- We are looking for a proactive External Sourcing Associate (ESA) to support our sourcing operations. The ESA will help identify, engage, and manage external vendors, suppliers, or candidates. You will also assist in onboarding processes and maintain effective communication...
- WE ARE NOW HIRING! Position: External Talent Acquisition Specialist (ETA) Work Arrangement: 100% Work From Home Job Responsibilities Source qualified candidates through various online recruitment channels Conduct initial screenings and interviews virtually...
- ...with a degree in Accounting, Internal Auditing, Finance or related field ~ Preferably with a least 2 years relevant experience as auditor ~ Being a CPA, CIA or CISA is an advantage ~ Demonstrates potential leadership skill ~ With complete understanding of...
- Responsibilities The position is primarily responsible for gathering data and conducting initial analysis for the preparation of financial statement. Books necessary adjustments affecting financial accounts including fund transfers to/from. Creates journal entries...
- ...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...
- ...judgment. Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency. Collaborate... ...internal control environment. Provide direct assistance to external auditors. Perform individual research and projects as needed...
- ...Senior Auditor, Internal Audit Location: ADI Global Business Services (ADBGC), Taguig City Department: Internal Audit Reports... ...operations. Collaborate with IT, business process owners, and external auditors to assess risks and recommend control improvements....
- Job Overview Support the Audit Manager in planning, executing, and finalizing audit engagements. Review and analyze financial statements based on the company's books and records. Coordinate with audit clients to define the audit scope, objectives, key...
- ...analytics tools and techniques to increase testing coverage and ensure high quality audit results. Works with the company's external auditors to provide understanding of areas documented, results of testing and any identified compensating controls. Engages in ad...
- ...INTERNAL AUDITOR COMPANY BH Properties is a privately... ...of audit findings for senior management. Coordinate with external auditors on assigned projects. Prepare financial and other...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the audit...
- ...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...
- About The Job 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...
- External Relations & Communications Lead Job Overview The External Relations & Communications Lead is responsible for managing and elevating how the brand shows up in the public eye - across press, media, sponsorships, talent appearances, and strategic partnerships...
- 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 ...
- ...safety standards; report any issues or discrepancies to the concerned departments. Ensure compliance with internal procedures and external regulations related to inventory control and storage practices. Investigate and resolve inventory-related issues such as...
- ...Qualifications: The applicant must have a minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive technical expertise as an Internal Auditor. Experienced in handling fraud cases. Should...
- ...We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in... ...retail company At least 1 year of experience in internal audit, external audit, or general accounting. Willing to conduct fieldwork...
- ...About The Job Internal Auditor - Store The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and compliance audits across multiple store locations. This role ensures adherence to company policies, procedures, and internal controls...
