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- Description Assist with the preparation of financial statements and reports. Support the accounts payable and receivable processes, including invoicing and payment tracking. Conduct reconciliations of bank statements and accounts. Participate in month-end closing...
- ...Description Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits...
- ...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...
- ...analyze costs, including costing of items and expenses. Reconcile bank statements and other financial accounts. Support internal and external audits. Perform other accounting-related tasks as may be assigned. Requirements Bachelor’s degree in Accountancy or...
- ~ 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 ~...
- ...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...
- ...Mengumpulkan, membersihkan, dan memproses data dari berbagai sumber (internal maupun eksternal). Melakukan analisis statistik dan... ...produk. Memastikan kualitas dan integritas data serta melakukan audit data secara berkala. Mengembangkan dan mengelola pipeline...
- ...control information to all relevant organizational departments, internal and external customers. Reviews statistical studies,... ...submission of new products. Manages regulatory agency inspections, audits or product recalls (if necessary). Formulates, implements and...
- ...analysis, and general ledger updates. Monitor payables and receivables to ensure timely processing. Support external and internal audits by providing required documentation. 2. Tax Compliance & Reporting Prepare and file monthly, quarterly, and annual tax returns...
- ..., reporting) Identify slow-moving, aging, and obsolete inventory and recommend actions Ensure compliance with internal controls, policies, and audit requirements Prepare inventory reports and provide insights to management Qualifications Bachelor’s Degree...
- ...documents before release Participate in root-cause analysis and implement corrective and preventive actions (CAPA) Conduct internal quality audits and assist with external regulatory inspections Ensure proper implementation of SOPs, quality manuals, and regulatory...
- ...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...
- ...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 RESPONSIBILITIES 1. Audit and Review Examine financial records, transactions, and reports for accuracy Conduct regular internal audits of different departments Check if internal controls and procedures are working properly 2. Risk Assessment Identify...
- ...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...
- ...Assist in planning and conducting internal audit engagements. Evaluate the effectiveness of internal controls and compliance with policies. Perform data analysis and documentation using Microsoft Excel. Collaborate with cross-functional teams to gather necessary...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal...
- ...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...
- ...JOB SUMMARY: ~ The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...started operating in the Philippines year 2016 POSITION: CPA Internal Auditor INDUSTRY: Manufacturing Company WORK LOCATION: BGC... ...years’ experience as Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon as possible JOB...
- ...microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon... ...gaps and propose appropriate corrective measures. Ensure internal control procedures are properly implemented and consistently followed...
- ...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...
- ...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...
- ...Role Summary: We are seeking an Internal Audit Analyst to join our team. This is an immediate requirement critical to improving internal data accuracy, addressing client concerns regarding unposted payments, and ensuring the efficiency and accuracy of our financial reports...
- ...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...
- ...Job Key Responsibilities: 1. Audit Support Assist in conducting internal audits across departments Gather and organize financial data and documents Help review transactions and records for accuracy 2. Documentation Prepare working papers and audit files...
- ...customers 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:...
- ...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....
- ...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...