Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.
1. REGULAR...
...brands here in the Philippines!
The EXCLUSIVE distributor of Chery Auto & Mutt Motorcycle here in the Philippines is in need of Internal Auditor.
PRIMARY FUNCTIONS:
Primarily responsible for participating effectively on assigned audit engagements:
1. Conducts...
...Develops, adapts, and recommends appropriate measures to improve the internal control systems and follows up actions taken on such... ...salary?
How many years' experience do you have as an Internal Auditor?
Do you have a current license as a Certified Public Accountant...
...The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects, providing consulting services to the organization's management and staff, and providing input to the development of...
...We are looking to hire an INTERNAL AUDITOR with brilliant accounting and analytical skills. Must be organized with problem-solving skills and constantly deliver on tight deadlines. Someone who can collects and analyze data to detect deficient activities, duplicated efforts...
...detached approach
# Lacks any kind of personal interest related to a company’s success, victory and failure that emerges out of internal auditing
# Builds checklists and supervises audit work schedules
# Ensures that all policies and principles designed for internal...
...examining data, records, reports, operating practices, and documentation.
Investigates audit report and submits the draft report to Internal Audit Supervisor.
Evaluate the organization’s business processes and operations, risks, goals and objectives through...
...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...
...QUALIFICATIONS
Education
BS in Accounting graduate
Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage
Experience
With at least 1 year experience in...
* Conducts ocular inspection of the company's fixed assets, leasehold improvements, repairs and maintenance works and accountable forms such as invoices in the assigned branch.
* Prepares Reconciliation of Discrepancies.
* Conducts physical inventory of stocks and recounts...
123 Php
• Has experience in QA auditing and laboratory processes at least 1 year
• Computer-literate
• With good oral and written communication skill
• Diligent and hard-working
• Has awareness on FSCC 22000 & ISO/IEC 17025
...support, consulting, financial and more. As a part of our commitment to excellence, we are seeking a motivated and detail-oriented Internal Auditor to join our dynamic team. The ideal candidate will play a crucial role in evaluating and improving our internal controls, risk...
...KEY PERFORMANCE AREAS:
● Internal Control Review
Assists in the development and implementation of an independent review of management... .... Accountancy
● At least 2 years of experience as Operations Auditor in a food manufacturing / trading company
● Proficient in...
·
· Must be a Certified Public Accountant
· Minimum of 2 years related experience
· With knowledge in SAP
Principal functions
· Performs audit based on approved plans and programs
· Ensures that conduct of audit is fully supported by necessary documentation,...
...policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.
Key Roles and Responsibilities:
Identify and evaluate the nature,...
...their concurrence on the proposed recommendations.
Discuss and update on the audit findings and recommendations with the Group Internal Audit Director.
Prepare formal written audit reports.
Timely follow up with the auditee on the agreed recommendations.
Assist...
...Senior Internal Auditor is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities...
...JOB SUMMARY:
The Internal Auditor will play a pivotal role in shaping and implementing audit processes, methodologies, and procedures. Their key responsibilities include developing and overseeing customized audit programs, conducting operational audits to ensure compliance...
...QUALIFICATIONS
· BS Accountancy or Management Accounting graduate. CPA is an advantage but not required.
· With 1-2 years of experience in Internal Audit or any accounting works in manufacturing setting
· Able to comprehend and communicate effectively, both in oral and...
...Type: EmployeeBased in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across... ...Certified Public Accountant and/or Certified Internal Auditor
How to Apply:
To submit your application, click "Apply" and...
Job Summary:
This position performs audits of medical records on behalf of hospital clients for denial review, disallowed charges, and utilization reviews. This position requires critical thinking and judgment and must demonstrate the ability to appropriately use standard...
...Job Qualifications:
Accounting graduate
Full-time position available
CPA is a plus
Job Responsibilities:
Internal audit of general accounts
Checking all payables before the disbursement process
Performs general accounts and bank reconciliation...
...new challenges and opportunities, enjoy working in dynamic and international, diverse teams and want to make a real impact on people’s... ...are carried out.
- Provides direct assistance to external auditors (performs work on behalf of external auditors)
- Perform individual...
...Head is not around. He/She is responsible for the management of Internal Audit operations applying a risk-based, strategic, systematic,... ...place
Comply with the requirements of regulators and external auditors
Responsibilities:
Provides an assessment on the adequacy...
...Internal Auditor (CPA) - Manila page is loaded Internal Auditor (CPA) - Manila
Apply locations PHI - Manila time type Full time posted on Posted 2 Days Ago job requisition id 321226 Primary Details
Time Type: Full timeWorker Type: EmployeeBased in Manila and reporting...
...General Business or other related field
At least 2 years of internal audit/risk management experience
Excellent verbal and written... ...?
How many years' experience do you have as a Compliance Auditor?
Intogreat is a superior Australian offshoring and consulting...
...Senior Internal Auditor, GHO page is loaded Senior Internal Auditor, GHO
Apply locations PHI - Manila time type Full time posted on Posted Yesterday job requisition id 294619 Primary Details
Time Type: Full timeWorker Type: EmployeePrimary Responsibilities
•...
23000 Php
Position Title:
• INTERNAL AUDIT ASSISTANT
Job Requirements:
• Graduate of Accounting and Financial Management related course
• Preferably with experienced but fresh graduates are welcome to apply
• Must be proficient in computer applications
• Must be attentive...
60000 Php
...client
- Php 65,000-80,000
- Equipment is provided
As a Senior Auditor, you will be responsible for all aspects of fieldwork,... ...Leverage technical skills to solve complex problems in accounting, internal controls, process design, and technology. Adapts to evolving project...
70000 Php
Job Description:
• The Internal Auditor performs audit projects in accordance with Accenture’s audit methodology and The Institute of Internal Auditors’ (“IIA”) International Standards for the Professional Practice of Internal Auditing. The Internal Auditor-Information...