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- ...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...
- ...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...
- ...certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an... ...Experience ~ With at least 2 years experience in external/internal auditing. Knowledge/Skills A...
- ...its reach into the APAC & Americas Region. As part of this strategy, we are excited to partner with leaders from both Internal & External Audit. The selected Audit Manager will be exposed to international audit methodologies specifically within the APAC & US Markets....
- ...ground up Were looking for a Senior Quality & Compliance Auditor who can design own and lead our internal audit function end-to... ...risks and nonconformities early enough to allow remediation before external audits Daily and Monthly Responsibilities Plan conduct...
- ...The Information Technology (IT) Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives, procedures and regulations. The role obtains and...
Manila Electric Company
Pasig13 hours ago - ...knowledge services. We are a premium quality, safety, and sustainability solutions provider. MEDICAL DEVICE (REGULATORY SYSTEMS) AUDITOR (MEDICAL & HEALTH SERVICE) We are currently looking for a Medical Device Auditor to join our Medical and Health Service team!...
TÜV SÜD Energietechnik GmbH Baden-Württemberg
Pasig3 days ago - ...submission/gathering of information Participate in internal/external project audit Takes responsibility to ensure high quality &... ...Knowledge / Experience - 2+ years of professional experience in an Auditor / Finance role - Strong analytical, arithmetic, visualization...
- ...statements and supporting schedules for assigned entities. • Support annual global audits by preparing schedules and liaising with external auditors. • Identify and contribute to process improvements, system enhancements, and documentation of procedures to support...
- ...business transactions, particularly within software and project-based contracts Serve as the primary point of contact for external auditors, leading audit processes and ensuring timely resolution of audit matters Oversee budgeting, forecasting, and variance...
- ...Compliance & Audit: Offer technical support for SEC reporting (including roll-forwards) and serve as a point of contact for external auditors during annual and quarterly reviews. Professional Background & Requirements Education: Bachelor's degree in Accounting...
- ...regulations at local, state, and federal levels. Coordinate with external tax advisors to prepare and file tax returns accurately and on... ...and support. Implement recommendations from auditors to strengthen internal controls and improve financial processes...
- ...chart of 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...
- ...stakeholders CFR, LCA, Controllers, CFOs, and internal as well as external service providers or global functions. Support... ...requirements including SOX Support the relationship with auditors to ensure adequate certification. Support projects covering...
- ...Establish 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,...
- ...reconciliations; Ensure Audit Compliance to achieve smooth internal and external audit closing through timely and accurate completion of... ...audit requirements and coordination with internal and external auditors for smooth audit processes; and Performs other functions...
- ...financial management worldwide. Strong partnerships with banks, auditors, and internal stakeholders from accounting, tax, legal,... ...Treasury, the Shared Service Centers, Tax, Legal, Payroll, and external entities, including Banks and Auditors. You will continuously strive...
- ...The CKH Group is looking for energetic auditor to join the Baku office. The candidates will report to the Attest Services Manager, based in the Cape Town office. The candidates will obtain exposure to auditing American companies under US GAAP. There will be opportunities...Remote job
- ...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...
- ...and aligned with IFRS S1/S2 and GRI standards. You will coordinate submissions to ESG rating agencies and manage responses to external auditors and investor inquiries. You will also identify and implement digital tools to automate data collection and validation processes...
- ...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...
- ...Audit: Lead the walkthrough of the market wage analysis with auditors and compliance team for specific accounts in TaskUs. Oversee... ...sign off all reports requested by Finance to be submitted to external auditors. Compensation Data Audit: ~ Lead coordination...Remote job
- ...Aging Closing transactions and GL-Clean Up. Collaborate with auditors and participate in audits related to joint venture accounts... ...Collaborate with cross-functional teams including finance operations and external partners to gather relevant information and resolve...
- ...accurate manner Investigate billing discrepancies and respond to external queries through Dispute Cases Handle a selected group of... ...contributes to projects Contact for external and internal auditors Analyze and investigate dispute cases to avoid complaints...
- ...require onsite work). Oversees a team of Quality Assurance Auditors for small to medium-sized programs to ensure tasks /... ...the perusal of their immediate Manager. Generates internal and external client reports on customer experience & quality data and analysis...
- ...reconciliation and accounting adjustments. Provide and coordinate with the auditors, for the schedules of inventory accounts and other related accounts, and other audit requirements for external financial audit. Collaborate with the team, other groups and departments...
- ...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...
11 $ per hour
...ISO 45001 (Occupational Health & Safety) Lead internal and external ISO audits. Ensure corrective and preventive actions are implemented... ..., Engineering, or related field. • ISO Lead Auditor qualification (preferred). • Strong knowledge of...- ...industry standards (e.g. ISO 27001, NIST) Participate in internal, external or regulatory audits as required. Other work or projects as... ...): CISSP, CISM, CISA ISO 27001 Lead Implementer / Auditor Security+, CEH, or equivalent Experience with cloud security...
- ...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...
