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- ...microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon... ...control gaps and propose appropriate corrective measures Ensure internal control procedures are properly implemented and consistently...
- ...to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. Position: Internal Audit Associate Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday (8:30am–5...
- ...Position Title: Internal Audit Associate Location: Quezon City Setup: Day Shift Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment...
- ...Job Title: Internal Audit Associate Job Summary An Internal Audit Associate is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company''s goals and objectives. The Internal...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company...
- ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Internal Audit Junior Officer Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to...
- ...for automotives, commercial solutions, electronics design and construction , and energy applications . Position: Audit Associate (Internal & External) Industry: Shared Services Location: Taguig City Salary: Php 60,000 – Php 90,000 Schedule: Monday...
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...- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the... ...delegate the execution of the program to the Audit Supervisors/Associates/Assistants Review detailed audit procedures in each audit...
- ...and records. This role is critical in ensuring compliance with international standards such as ISO 9001 (Quality Management). II.... ...based on the quality procedures for internal and external audit Preparing and update of various logs and registers III...
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business... ...performance. What You'll Do: Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India, Australia, and New...
- ...The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures....
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...preparation, work papers , findings and associated reports 3. Analyzes and interprets... ...governance systems , risk management as well as internal control environment 6. Develops and...
- ...JOB DESCRIPTION The Internal Audit Head leads and oversees the organization’s internal audit function, ensuring that internal controls, risk management systems, and governance processes operate effectively. This executive role involves developing a comprehensive risk...
- ...insights, practical recommendations, and support in strengthening internal controls, risk management practices, and process enhancements.... ...key stakeholders. Contribute to the ongoing enhancement of audit methodologies, internal control systems, and compliance...
- ...I. JOB SUMMARY Performs audit of specific areas (i.e., Collection Reports) and other areas based on the Audit Plan. In the process... ...and reports to management the adequacy and effectiveness of internal controls as well as recommends to management changes in policies...
- ...Accountancy or any course. • CPA, ACFE or CRP is a plus • With At least 1 year of experience fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution. • With experience in Financing companies or lending companies...
- ...What you'll be doing Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and...
- ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans and strategies to ensure efficient auditing practices. Prepare detailed audit reports, highlighting findings, recommendations...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists... ...or equivalent. With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up With knowledge in financial...
- ...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...
- ...Qualifications : ● Must be a Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ●...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans. Position: Internal Audit Analyst Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for accuracy. Identify areas for risk management and improvement. Collaborate with departments to implement audit recommendations...
- ...Responsibilities: Assist in conducting financial and operational audits. Review accounting records, financial documents, and internal controls. Prepare audit working papers and reports. Identify risks, discrepancies, and areas for process improvement. Ensure...
- ...Conduct client business and financial familiarization through prior documentation and industry research Execute audit procedures and fieldwork, including internal control evaluation and substantive testing Prepare audit documentation, management letters, and financial...
- 1 Available title Responsibilities # Conduct internal audit # Inventory verification # Process and Compliance Checking # Operational Audit # Audit reporting # Fraud prevention and risk control Job Requirements # Bachelor’s Degree in Accountancy,...
- ...Are you looking for a place to grow? Join our team as an Audit Associate and build a career that counts. • Conducts compliance, investigative... ...us Apply now to become our next Audit Associate and contribute to the success of D.B. International Sales & Services, Inc'....