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- ...Service Provider communication and raising requests and reporting audit output using defined procedures. The Audit Shared Services Auditor, reports directly to Audit Shared Services Supervisor, would be responsible for the timely and accurate delivery of activities...
- ...minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive... ...do field work to fulfill the responsibilities. Proficient-level writing skills are required to effectively articulate information...
- ...Evaluate processes of the audit entities through internal audit checklists (Area management audits). • Identify the level of conformity of the audit entities with... ...staff or minimum of 3 years' experience as an auditor. • Familiar with the Microsoft Office Package...
- ...Role Description This is a full-time on-site role for an Internal Audit Officer located in Metro Manila. The Internal Audit... ...field ~ Preferably with a least 2 years relevant experience as auditor ~ Being a CPA, CIA or CISA is an advantage ~ Demonstrates potential...
- ...and consulting engagements undertaken by the group or by outside internal audit service providers, including recommendations for... ...Excel Strong written and verbal communication skills High level of professional integrity and commitment to quality output Good...
- ...accounting principles and demonstrate a high level of integrity and attention to detail.... ...subsidiary records. Ensure all financial entries are properly documented and supported by... ...the Accounting team during audits and internal reviews by providing necessary documentation...
- ...deliverables, and timelines. Conduct risk assessments, including fraud risk scenarios, and evaluate the design and effectiveness of internal controls. Minimum Qualifications Certified Public Accountant (CPA). At least two years of audit experience,...
- ...business risk, tax and other audit services. Qualifications: Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor; newly passed CPAs are welcome to apply With in-depth...
- ...Perform assigned audit engagements. Perform audit procedures according to the international standards for the professional practice of internal auditing. Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected...
- ...About The Job Internal Auditor - Store The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and... ...compliance audits across store locations. Assess store-level risks related to cash handling, inventory management, sales transactions...
- Job Summary ~ Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding...
- ...concerning commercial accounting issues as required. Participate in internal meetings to share and develop strategy, knowledge, and best... ...Oracle Financials or similar ERP system. Proficient in data entry and management. Experience in Treasury or Settlements is an...
- ...safe Transaction Processing New Associate performs data entry and research in various systems and tracking tools. Apply knowledge... ...' inquiries about compliance issues Assist in maintaining internal compliance materials such as manuals, reference material,...
- ...inquiries via call, chat, and email of sellers and liaise with the internal team for any escalation and resolution ● Track, monitor, and... ...is comfortable multi-tasking ●Strong track record of high-level negotiation and successful internal and external relationship management...
- ...by applying as KMC Solutions' next RETAIL AUDITOR! The Retail Auditor is responsible for... ...accuracy and completeness. • Monitor inventory levels and recommend adjustments to prevent... ...store paperwork to ensure accurate data entry and proper store closing procedures. • Review...
- ...Job Summary: The Internal Auditor for Purchasing, Accounts Payable, HR and Finance is responsible for conducting audits and reviews to ensure that these functions are operating effectively, efficiently, and in compliance with applicable laws, regulations, and internal...
- ...The Senior Internal Audit Associate is responsible for evaluating the organization's... ...Public Accountant (CPA) , Certified Internal Auditor (CIA) , or equivalent professional... ...communication, and report-writing skills . High level of integrity, professional skepticism,...
- ...comprehensive selection of high-quality products from trusted local and international brands. Established in 1977 as a small hardware store, Wilcon... ...This is a full-time, on-site role for a Senior Internal Auditor based in Quezon City. The Senior Internal Auditor will be...
- ...Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in... ...Ability to handle confidential information with the highest level of integrity and professionalism. If you are passionate...
- ...Job Responsibilities Monitor and maintain accurate inventory levels, ensuring timely replenishment of stocks as needed. Conduct... ...discrepancies to the concerned departments. Ensure compliance with internal procedures and external regulations related to inventory...
- ...Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectiveness of the organizations governance,...
- ...providing customized staffing and administrative support for international companies, handling recruitment, HR, IT, and office facilities... ...We are seeking a highly motivated and experienced Internal Auditor to join our finance team. This role is ideal for a finance professional...
- ...Qualifications : A Bachelor's degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing (CIA/CPA) or...
- ...Job description: The Internal Auditor is responsible for independently evaluating the adequacy, effectiveness, and compliance of operational... ...audits across all toll packing branches. Evaluate branch-level operational performance and identify variances, risks, or...
- ...security, and business objectives alignment Evaluates existing internal control systems and identifies areas of improvement with focus... ...Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified...
- ...compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards. Execute audit... ...judgment. Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency....
- ...Responsibilities: Conduct internal audits of operational, financial, and compliance processes. Identify risks, control gaps, and provide recommendations to improve systems and procedures. Assist in the development and implementation of the annual audit plan....
- ...performance fee. Making payment instructions for the various funds and correspondences with the investment manager, shareholders, auditors, lawyers, and banks. Calculating expense accruals and preparing audited financial statements. Ensure that the Fund is...
- JOB SUMMARY The role of the Operations Associate is to support the Operations Department in an administrative capacity. The Operations Associate is responsible for recording, updating, maintaining and/or processing operations data. DUTIES AND RESPONSIBILITIES ...
- ...re saying, keep reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits to evaluate the effectiveness of internal controls, information security systems, and compliance with regulatory requirements...