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...related field;
• At least three (2) years relevant experience in Internal Audit;
• In-depth experience in data consolidation, analysis and... ...to relevant stakeholders in a clear and concise manner;
• Assists in maintaining accurate documentation of audit procedures,...
Duties & Responsibilities:
1. Inventory reconciliation and record monitoring of farm and other inventory depots;
a. Prompt reconciliation of farm records and HO Accounting records;
b. Coordination with farm personnel and HO Accounting;
2. Monitoring of compliance...
...collaboration and achieve perfect balance of work-life.
About the role ….
The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client relationship skills that are required in higher level risk...
...operations and to protect company assets and interests against internal and external business risks.
- Graduate of any 4 year course... ...- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement)
- Ability to accomplish...
...companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-... ...assessment on the adequacy of the system of controls and assist the management in identifying and assessment of risk thru...
...Job Description:
The Internal Audit Manager is responsible for the overall management and direction of internal audit department, including
effective planning and execution of internal audit plan to provide independent and objective assurance and consulting
activities...
...The Role
As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and... ...engagements of the assigned unit.
How you'll contribute
Assist the Audit Manager in managing audit engagements.
Provide guidance...
...Accountancy or any related course (Accounting Tech, Financial Management, etc.)
Must have 1 – 2 years’ work experience in Internal and/or External Audit.
Understanding of risks, controls, SOX and COSO framework
Good to excellent English Communication skills...
...passionate, and happy colleague who will help us deliver the company's brand promise:
The Best For You!
We are hiring for:
INTERNAL AUDIT MANAGER
Role:
Internal audit manager is responsible for overseeing internal operating controls, processes and practices....
...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now
At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next...
...EY_ Consulting _ Internal Audit SOX – Staff
As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process...
...Duties and Responsibilities:
Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors
Assist in documenting the audit process and preparing audit findings
Assist in the preparation and presentation of reports...
...the dynamic world of automotive essentials as our next Warehouse Assistant, where managing an exciting inventory of lubricants, tires,... ...Supervisor in the following areas of:
• Inventory Management and Audit
• Order Fulfillment
• Quality Checking
• Safety and...
Can devote 3-4hrs per day (WFH,7am-10am Tues-Sat)
Spreadsheet expert on validation, query function, V and H Lookup, Index and Match, Concatenate, Countif and Or function
With reliable internet connection and laptop
Must be a student or fresh graduates willing to undergo...
Overview:
We are looking for a skilled HR Officer who has reliable knowledge and experience on various HR functions; able to recruit, support and develop talent, and who will contribute in making the company a better place for work and growth, while staying true to company...
Qualifications:
Bachelor’s/College Degree in Customs Administration
At least have experience in import, export, or a relevant role
Knowledgeable in import, and export processes
Good negotiation skills
Ability to do multiple tasks simultaneously
Strong verbal and...
Requirements:
The Physician’s Assistant primarily assists the Doctor in various procedures and attends to patient concerns and inquiries.
Candidate must be a graduate of BS Nursing
With or without experience
...AUDIT MANAGER
Qualifications:
• Graduate of Accountancy/Finance or any Business related courses
• Have at least 3-5 years experience in inventory internal audit functionKnowledgeable in RBPF and inventory audit cycles
• Excellent in MS Word, Excel, and PowerPoint...
...driven Senior Auditor to join our growing Audit team in Philadelphia, PA. This is a... ...gaining an understanding of the client's internal controls, accounts receivable, allowance... ...Holidays and Paid Time Off
Employee assistance program (counseling)
Smart Benefits program...
...EisnerAdvisory Group LLC IT Audit Senior Manager Philadelphia , Pennsylvania Apply Now... ...recommendations for improving security design. Assists clients with understanding compliance... ...units, including IT and business areas, and internal audit management teams.
Enables...