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- ...Specialist is responsible for ensuring that a company follows all applicable laws, regulations, and internal policies. They monitor business processes, conduct audits and risk assessments, investigate compliance issues, and provide guidance to employees on regulatory...
- ....e., Buyer I, Buyer II). May travel to attend trade shows, audit suppliers, visit ships for loadings, repositioning etc.... ...the vessel. This position may regularly travel domestically or internationally. Visual requirements include distant, close and color vision,...
- ...IFRS/PFRS accounting standards and support clean external and BIR audit outcomes. Perform other ad hoc reporting and accounting... ...industry preferred. Strong understanding of financial reporting, internal controls, accounting standards, BIR regulations, and statutory...
- ...The Organisation Plan International Pilipinas is a girl-centered community-focused non-government organization, serving the Philippines... ...transformative programming, we are looking for a dedicated Internal Audit and Quality Assurance Specialist to join our team....
- ...Job Summary Provide inputs to the department's planning activities and improvement of audit program Conduct audits of medium to low risk areas and ensures efficient completion of the assigned Audit engagement/ procedures. Identify and gather sufficient, reliable...
- ...industry leader with global brands — including Royal Caribbean International, Celebrity Cruises and Silversea Cruises — the most... ...operations databases are maintained and kept accurate through routine auditing. Establish and maintain all databases for accuracy in...
- ...About the role: We are seeking a Senior Internal Audit and SOX Compliance professional with strong individual contributor experience to join our highly productive finance team and support our global business. This highly visible role will partner directly with senior...
- ...the Philippines, the successful candidate will lead the preparation of Group consolidated financial statements, oversee audit activities, manage internal control frameworks, and supervise a small team including a Financial Reporting Accountant & Internal Auditor. This...
- ...We are looking for an Internal Audit Officer who will be responsible for leading internal audits and ensuring the company’s financial records, systems, and processes are accurate, compliant, and efficient. This role focuses on identifying risks, improving internal...
- ...reports, management reporting packs, and variance analyses for internal and external stakeholders. Analyze financial and operational... ..., and company policies, while supporting external and internal audit activities. Mentor and guide accounting staff by providing technical...
- ...process documentation ● Assist in identifying an Invoice as an Internal / Statement / Other ● Provide team support on standard GL... ...in NS and build a knowledge base for repetitive bills ● Audit for posting errors, (date, Inv#, GL, location) and go over with...
- ...Report any potential or committed non-conformity, observation, and/or security event or risks to your immediate superior. Assist Internal Audit Team during internal audits of assigned projects Requirements Job Requirements and Credentials: ~ Solid...
- ...cross-functionally with procurement, finance, and operations teams to resolve issues and improve processes • Support internal and external audits by providing documentation and reports as needed • Identify opportunities for process improvements within the AP...
- ...empowering workplace for all. Key Responsibilities: Maintain internal accounting records and review accounting records prepared by a... ...event or risks to immediate superior. Assist Internal Audit Team during internal audits of assigned projects. Requirements...
- ...Assist Senior Fund Accountants and Account Managers with year-end audit liaison Prepare Year End supporting schedules for external... ...with all audit/tax contacts and verify the accuracy of all internally prepared support provided to auditors before it is submitted...
- ...risks, or leakage and drive corrective actions with partners and internal teams. Stakeholder & Cross-Functional Coordination... ...contracts team Maintain clear documentation, approval trails, and audit-ready records. Identify contractual, financial, and operational...
- ...Currently, our client's growth is limited by the speed of our internal execution. Your mission is to own the integrity of our order-to... ...WooCommerce and QuickBooks. You ensure that 100% of orders are "audit-ready" and that data flows between systems without friction or...
- ...Global bonus discount Prepares monthly reconciliation of accounts as assigned Prepares various account schedules for audit (external and internal) Reviews the accuracy and completeness of details on Billing Invoices, DM, CM such as amounts, currency, etc....
- ...including supplier management framework and daily operations Supplier management, including sourcing, evaluation, contracts, and audits Coordination of import and export processes, ensuring regulatory compliance Risk assessment and mitigation across all...
- Some careers shine brighter than others. If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities...
- Executes finance and accounting cycles including reconciliations, reporting support, and variance tracking. Ensures financial accuracy and supports compliance and audit requirements.
- ...Senior Audit Associate | HYBRID Makati City | Hybrid | Monday to Friday | 3 Days RTO Job Description We are seeking... ...and review audit working papers and documentation Evaluate internal controls and identify areas for improvement Assist in identifying...
- ...IT Audit Manager Makati | Hybrid |Monday to Friday Job Summary: We are seeking a highly skilled and experienced IT Audit... ...identify risks and areas for improvement Ensure compliance with internal policies, regulatory requirements, and industry standards...
- ...turnover, hiring, and diversity. Report Generation: Deliver regular updates to HR leadership teams. Data Integrity: Clean and audit HR database systems regularly. Predictive Modeling: Forecast future staffing needs and talent gaps. Survey Management: Analyze...
- ...Role Summary This is a senior individual contributor within our client's Group Finance team who will lead and deliver the internal audit function within a global animal healthcare company. The role will focus on evaluating and strengthening the organization’s control...
- ...journal entries and accounting classifications. Assists in preparing process dashboards and reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures updated process documentation and desktop procedures are used....
- ...Role Overview The IT Audit Manager is responsible for leading the delivery of IT audit engagements, including the design and implementation... ...~ Minimum of 6 years of combined experience in IT audit, internal audit, or external audit. ~ Professional certification...
- ...journal entries and accounting classifications. Extracts data for dashboards on process/reconciliation metrics. Assists with audits by providing supporting records and documentation. Ensures that adequate and updated process documentation and desktop procedures...
- ...About the Job Location: Makati Corporate Title : R&F Work Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will...
- ...Audit Manager Location: Makati Work Setup: Hybrid (3 days onsite, 2 days work from home) Work Schedule: Monday to... ...audit teams while ensuring adherence to regulatory standards and internal methodologies. Key Responsibilities Lead end-to-end...