Auditor

Graduate of a Bachelor's degree in IT-related field, Accounting or FinancePreferably CPA or CISA CertifiedWith at least three (3) years work experience as Information Systems Auditor; IT audit experience in a manufacturing company would be an advantageAdvance knowledge of SAP and other computer software applicationsProficient in oral and written...

Job Description: CSR Auditor Responsibilities: Conduct Social (CSR) Audits or Environmental Audits to assess compliance with ethical, social, and environmental standards. Update local law profiles to ensure the company's operations comply with relevant regulations and guidelines. Key Duties: Perform detailed audits to evaluate policies, procedures, and...

The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1)  products and materials to set standards and specifications; 2)  suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety...

Job Purpose:To assist the Audit Manager in providing independent, objective assurance and consulting activities relating to information systems audit services and other non-traditional activities to the company.To assist the Audit Manager in ensuring compliance with the IT Audit practices of Internal Audit team. To assist the Audit Manager in developing and...

Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...

Responsibilities:• Lead and manage financial audits of company records and financial statements• Develop audit plans and strategies to address key risks and objectives• Conduct detailed testing of financial transactions and account balances• Review workpapers and documentation prepared by junior auditors• Identify control weaknesses, compliance...

Job descriptionRESPONSIBILITIESPerform full audit cycle including risk assessment over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.Develop and execute audit work programs for efficient conduct of audit.Conduct interviews, inquiries and process walkthrough with auditee and concerned departments...

I. Job SummaryThe Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish...

Job DescriptionAssist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness)Help develop the IT assurance strategy aligned with the current and future risksBenchmark the IT risk management programs with other businesses and best practicesAct...

Qualifications/Requirements:Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good communication (oral and...

POSITION SUMMARY Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under...

Posting Date: May 19, 2022Expiry Date: April 01, 2024 Auditor Position Responsibilities: Conducts audit procedures and provides an objective assessment of the effectiveness and efficiency of the systems and processes and internal control structure of GMA Network, Inc. and its subsidiaries. Job Requirements: a) Graduate of BS in Accountancy and a...

Graduate of a Bachelor's degree in IT-related field, Accounting or FinancePreferably CPA or CISA CertifiedWith at least three (3) years work experience as Information Systems Auditor; IT audit experience in a manufacturing company would be an advantageAdvance knowledge of SAP and other computer software applicationsProficient in oral and written...

The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

The QA Auditor is responsible for providing technical support to the Section Lead or Manager in the compliance of: 1) products and materials to set standards and specifications; 2) suppliers and manufacturers to requirements of safety standards and adherence to good manufacturing practices; 3) Store Personnel to proper food handling and safety practices....

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

About Your Role (Job Duties & Responsibilities)The Auditor is responsible for reviewing and evaluating the organization's financial operations, internal controls, and compliance with laws and regulations. The role involves conducting audits, preparing reports, and providing recommendations to improve efficiency, effectiveness, and compliance.Conduct...

The Standard Hospitality Group is a contemporary lifestyle brand whose purpose lies in creating momentous experiences through well-crafted dishes, paired with unparalleled hospitality. The success of our brands, Yabu, Ippudo, Elephant Grounds, and Kiwami, is due, in large part, to the determination and dedication possessed by every member of our team....

Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...