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- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help... ...security, and business objectives alignment Evaluates existing internal control systems and identifies areas of improvement with focus...
- ...The Internal Audit Staff assists in evaluating and monitoring the company’s internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records. Qualifications: Bachelor’s Degree in Accountancy holder (BS Accountancy...
- ...Qualifications/Specifications: Educational Attainment: ~ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ~ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (...
- ...Job Summary: We are seeking a detail-oriented and analytical Internal Audit Staff with a strong background in accounting. The role is responsible for ensuring accuracy of financial records, evaluating internal controls, and supporting compliance with company policies...
- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Responsibilities Conduct internal audits to assess the effectiveness of risk management, control, and governance processes. Assist in external audits by providing necessary documentation and support to auditors. Evaluate compliance with laws, regulations, and...
- ...Internal Audit Manager Quezon, City Full Time and Onsite Competitive Salary (Open for negotiation) About the Role We are seeking a strategic and experienced Internal Audit Manager to lead the organization's internal audit function, strengthen governance...
- Responsible for analyzing, evaluating, and improving warehouse processes to ensure operational efficiency, inventory accuracy, productivity, and compliance with established procedures. The role identifies process gaps, investigates operational issues, and develops standardized...
- ...Description Assist in the execution of internal audit assignments and projects. Evaluate compliance with established policies, procedures, and regulations. Conduct detailed financial and operational audits to assess risks and controls. Prepare audit reports...
- ...DUTIES AND RESPONSIBILITIES: Creates the Audit Program which will form the basis of the Internal Audit Department's activities for the year. Plans the audit of the company's compliance to the following standards: Quality Management System (ISO - QMS) Environmental...
- ...responsible operating practices to provide quality products that support various industrial and commercial applications. Position: Internal Audit Associate Company Industry: Manufacturing Company Work Location: Taguig City Work Schedule: Monday to Friday...
- ...Qualifications: Bachelor's degree in Accountancy or other business fields. Minimum of 3-6 years of experience in internal auditing, external auditing, or a related field, with at least 2-3 years in a supervisory role. Preferably a Certified Public Accountant (...
- ...Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal... ...liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises...
- ~ Performs all processes related to the full audit cycle, including risk and control management. ~ Conducts a preliminary investigation of the area under review and identifies existing internal and accounting controls. ~ Designs tests to be performed during the fieldwork...
- ...Description Conduct internal audits to assess the effectiveness of internal controls and risk management processes. Evaluate compliance with policies, regulations, and laws governing the organization. Prepare comprehensive audit reports with findings and recommendations...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food...
- -Operate and maintain offset printing machine to produce quality and consistent output -Set up and adjust equipment according to the printing job order requirements -Monitor print quality to identify and resolve issues with printing defects, color inconsistencies, and...
- Candidate must posses a Bachelor's/College Degree; Preferably in Finance/Business/Accounting or equivalent. Proficient in computer application (specifically MS Excel). Keen details. Trustworthy and efficient. Key Skills: Contract Management Billing and ...
- ...INK FOR LESS PRO SERVICES INC' is seeking a talented Internal Audit Supervisor to join our team in Pasig City, Metro Manila. As an Internal Audit Supervisor, you will play a crucial role in overseeing and conducting comprehensive internal audits to ensure the company'...
- ...Assist in the execution of audit plans and programs to evaluate the effectiveness of internal controls. Participate in risk assessments to identify areas of potential improvement in processes and compliance. Document audit findings and prepare reports for management...
- ...Conduct thorough audits of financial records, transactions, and statements to ensure compliance with relevant laws, regulations, and... ...for improvement, and present them to management for review. Internal Controls Evaluation: Assess the effectiveness of internal controls...
- ...accuracy, efficiency, and compliance with company policies. Identifies risks and control gaps, prepares audit reports, and recommends improvements. Ensures internal controls are effective and supports fraud prevention. Qualifications: Bachelor's degree in Accountancy...
775000 $ per day
...POSITION TITLE: Internal Auditing Assoc Manager WORK SETUP: Hybrid RESPONSIBILITIES: • The Delivery Excellence Auditor is responsible for assessing and improving delivery rigor across operations by auditing five core practices—Daily Governance, Capacity & SLA Management...- ...Location: Talamban, Cebu Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Internal Audit Manager is responsible for leading the organization's internal audit function by providing independent and objective assurance over the effectiveness...
- ...Conduct internal audits to assess compliance with policies and procedures. Evaluate financial and operational processes for efficiency and effectiveness. Prepare detailed audit reports with findings and recommendations. Collaborate with departments to implement...
- ...Responsible for conducting quality audits to ensure compliance with company standards. Analyze data and prepare reports on audit findings. Collaborate with cross-functional teams to implement improvements. Provide training and support on quality protocols....
- ...As a Retail Auditor, you will conduct thorough audits of company-owned retail outlets and fuel stations to verify compliance with internal controls, safety standards, and financial accuracy. You will identify risks, investigate discrepancies, and recommend improvements...
- ...Internal Audit Specialist (CPA) Location: Makati City, Metro Manila Work Setup: On-site Employment Type: Full-time Job Summary We are looking for a detail-oriented and analytical Certified Public Accountant (CPA) to join our team as an Internal...
20000 Php
...Pay: From ₱20,000.00 per month Job description: Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting...- ...Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Can drive motorcycle and with valid driver's license is a plus. Strong negotiation and problem-solving skills. Excellent...