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- As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including...
- A J unior Auditor (inventory) of CW Home Depot is responsible for monitoring and conducting routine audits inside the store based on the targets defined by the department. Performs regular and special inventory and business process audits in the store Coordinates...
- 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...
- ...relations between Departments of Internal Audit Division and with other work units of the Bank. Orients and trains newly hired Auditors. Attends to various trainings, seminars and career development of the unit/department in keeping abreast with current changes and...
27000 - 28000 Php
...determining audit scope, time estimates and steps necessary to collect data and document findings. Requirements: Graduate of BS. Acctg. or its equivalent; At least 1 year experience as Internal Auditor; Capable and knowledgeable in Accounting Department Set up....Magsaysay Multi-Purpose Cooperative (MAGCOOP)
Manilamore than 2 months ago- ...: We are seeking an experienced and highly motivated Senior Auditor to lead external audit engagements for a global professional services... .... Team Leadership & Development Lead, coach, and support junior and mid-level audit staff, fostering a collaborative and high-...
- ...- Tax Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax Accounting & Risk Advisory Services... ..., you'll also have Experience in coaching and mentoring junior colleagues Strong analytical skills and attention to detail...
- The function is responsible in managing the following areas: Close coordination of both external and internal audit work, and track and assist on resolution of findings from the External Audit, RELX Audit and Risk reviews. Preparation of local regulatory filing requirements...
- ...supervision with considerable latitude for initiative and independent judgment. Provide guidance, coaching, and support to junior auditors, reviewing their work to ensure quality and consistency. Collaborate with cross-functional teams to assess risks, support continuous...
- ...world's energy needs of today, while advancing a cleaner energy tomorrow. About The Role We have an exciting opportunity for an Auditor . This role will be based in 6750 Building, Makati City, Philippines. Responsibilities Include, But Are Not Limited To, The...
- .... The successful candidate will have hands-on experience in auditing financial institutions and the ability to lead and coach junior team members. Roles & Responsibilities: Lead audit fieldwork for banking and financial services clients, ensuring compliance...
- ...reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp, is responsible for leading and executing IT audits... ...remain effective and relevant. Provide guidance and support to junior auditors, fostering their development in IT auditing and...
- ...with a degree in Accounting, Internal Auditing, Finance or related field ~ Preferably with a least 2 years relevant experience as auditor ~ Being a CPA, CIA or CISA is an advantage ~ Demonstrates potential leadership skill ~ With complete understanding of...
- ...US SENIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience... .... WHAT YOU'LL DO: Delegate responsibilities to junior and staff auditors Review team members' work for accuracy and...
- Job Overview Support the Audit Manager in planning, executing, and finalizing audit engagements. Review and analyze financial statements based on the company's books and records. Coordinate with audit clients to define the audit scope, objectives, key...
- ...daily basis. Additional duties, includes ensuring that: i. The trial balance should tally with that of Opera ii. The Night Auditor figures should tally with the Daily Revenue Report & Opera Trial Balance. iii. Micros Revenue Reports should tally with the...
- As a member firm of EY, SGV's Assurance Services will give you the opportunity to take on responsibilities that allow you to develop a deep and professional knowledge base in various industries. By joining our team, you'll help our clients in complying with their reporting...
- ...information, perform assessments of the audit results, and evaluate the adequacy of controls. 7. Work with the Audit engagement Senior Auditor II or Team Leader/Manager I or II to develop the audit objectives for the engagement. 8. Assists with the development of the audit...
- ...I. General Summary The Compliance Auditor – Continuing Education Credits (CEC) supports Compliance and L&D teams in tracking, validating, and reporting CEC submissions for franchisees and staff. The role ensures training compliance and maintains accurate education records...
- ...Job Description Position Title: Income Auditor Department: Finance & Accounting Reports To: Chief Accountant Location: Seda Bonifacio Global City (BGC) Job Summary The Income Auditor is responsible for ensuring the accuracy, completeness, and integrity...
- ...We are looking for a Transactional Auditor to serve as the guardian of our data integrity. In this role, you will analyze the flow of data between our field operations and our financial systems to ensure total consistency. You will use data analytics to compare datasets...
- About the Role: # To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve its operations and accomplish...
- ...Job Purpose The Auditor will conduct internal audit to the departments or units assigned. Responsibilities: Conduct preliminary... ...Internal Auditor or relevant Certifications in Auditing. Junior Auditor - at least 1 year audit experience; Senior Auditor – at...
- ...Perform detailed audit procedures, including risk assessment, testing of controls, and substantive testing. Supervise and mentor junior audit staff, providing guidance and support to ensure high-quality work. Develop an understanding of clients' business...
- ...Documents relevant facts and information that support the overall work performed and conclusions drawn so other reviewers can follow the auditor's logic and methodology. 6. Interprets results against defined criteria and ensures work is competently and efficiently performed...
- ...Qualifications: The applicant must have a minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive technical expertise as an Internal Auditor. Experienced in handling fraud cases. Should...
- ...related course • Must have minimum of 3 years' experience as Officer or Head Office staff or minimum of 3 years' experience as an auditor. • Familiar with the Microsoft Office Package • Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA...
- Job 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...
- ...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...
- Due to continued growth, we are currently seeking a junior SMSF Accountant to join our dynamic and growing SMSF team. As an SMSF Accountant... ...documentation collected · Coordinate with accountants, auditors, and stakeholders · Handle audit and client queries ·...
