Search Results: 1,021 vacancies
...that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.
Minimum...
...Internal Auditor
January 11, 2024 | Accounting | Alabang, Muntinlupa City Job Description
Job Description:
1. Coordinates with respective departments/auditees which are subjected for audit.
2. Compiles varieties of documents that are necessary for the audit...
...Powering Positive Change™
Join Our Team at Maxeon: [Internal Auditor] – Where Innovation Meets Sustainability
Who We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission?...
...Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna , Philippines.
Responsibilities:
You will play an important role in:
Planning, performing and execution...
...Job Description
Renesas Electronics America is looking for an Internal Auditor to assist and support the organization with initial compliance and ongoing preparation, testing and monitoring of quality systems. Performs evaluation of internal controls, communications...
...presentations to management and Board of Directors.
Represents Internal Audit on organizational project teams, at management meetings... ...Auditing
Related certification such as Certified Internal Auditor (CIA) is a plus.
At least 4-year experience in auditing, business...
The Junior Auditor is responsible for reviewing and assessing processes, controls, practices, and financial records in accordance with the annual audit plan.
Job Description:
Creates audit plan for the engagement.
Conducts a review and evaluation of operational...
...CPA) with an updated PRC license
Proven work experience as an Internal Audit Manager
Excellent written and communication skills
Flexibility... ...may be assigned by the Superior.
SCOPE OF WORK OF INTERNAL AUDITORS
1. Reliability and Integrity of Information. Internal...
Duties and Responsibilities:
Writing a High-Quality Content. Creating content for Employer Branding
Proofread everything from email funnel campaigns, blog posts, social media content, and a variety of other projects.
Ability to do basic graphic design
Ability to work...
Must possess Bachelor's Degree in Multimedia Arts/Visual Design or equivalent
With more or less 3 years related work experience
Able to edit videos and create impactful assets
Creation of teaser videos and animations
Experience in Motion Graphics is a plus
Detail-oriented...
...Job Roles and Responsibilities:
Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
Ensure that the organization is complying with relevant laws and statutes
Completes audit workpapers...
...Here
Step into the dynamic world of accounting auditing as an Auditor, where opportunities span the globe without ever leaving your homeland. This role offers unparalleled exposure to international practices and advancements, encompassing responsibilities such as preparing...
Plans the complex audit tasks and prepares the audit and work programs. Verifies the quality of control through gathering, analyzing and verifying information, where required, with the contact persons in the areas being audited in order to ensure the veracity of the information...
Efficiently and effectively conduct spot inventory, cash audit and perform operations and compliance audit to assigned station(s) to determine, report and record fraud practices, errors and non-compliance.
...Preferably with valid Motorcycle License
Willing to be assigned in Calamba, Laguna
Duties & Responsibilities:
Perform internal Audit Function, particular on operation, inventory and showroom accountability
Protect company assets against fraud and theft...
Checks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.
Timely submission of the reconciled/audited daily sales report...
Qualifications & experience
Graduate of BS in Accountancy
A CPA license is an advantage but not required.
With at least 3 years of experience in auditing.
Handled industry in real estate, financial services, and healthcare of NPO is an advantage but not required...
...BS Accountancy. Certified Public Accountant. Preferably with other professional certifications such as CIA (Certified Internal Auditor) or CISA.
Minimum combined 6 years professional experience in internal and external auditing. Last two years of which is in supervisory...
~ This highly visible and client-facing position will be responsible in performing compliance audits in accordance with the client contractual and regulatory requirements, alongside FOUNDEVER policies and procedures.
~➢ This position will participate in the global-level...
...PAVE Talent is hiring Senior Auditors for a hybrid role (50% Remote, 50% Onsite). Enjoy a month-at-a-time remote schedule with onsite work in Alabang (housing included) during the other month. Work remotely for one month, followed by one month onsite in Alabang with provided...