Senior Internal Auditor/Internal Auditor

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...

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...

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...

Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a...

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...

Position Details Functional Title CA Internal AuditRole – Internal AuditorDesignation – Mid Management (DM/Manager)Department – Internal AuditNumber of Opening – 1Location – GurugramCandidate must have:Candidates must be CA Qualified.Must have at least 2-4 years of post qualification experience.Need candidates from Big 4 companies only (KPMG,...

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...

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...

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...

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 that form part of the Annual Internal Audit Plan. He/she also provides support in...

At the heart of QIAGEN's business is a vision to make improvements in life possible.We are on an exciting mission to make a real difference in science and healthcare. We are still the entrepreneurial company we started out as and have today achieved a size where we can bring our full power to many initiatives and to our presence across the globe. Our most...

Auditor, Internal Controls Assurance page is loaded Auditor, Internal Controls Assurance Apply locations PHI - Manila time type Full time posted on Posted 30+ Days Ago job requisition id Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits...

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...

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...

With over 9,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.Senior Auditor, be 100% YOU with MicroSourcingA Senior Auditor is expected to:Participate in the development of internal audit methodologies and the annual internal audit plan Plan, organize and conduct...

Add expected salary to your profile for insights Job Summary:Acts as Deputy to oversee the entire Audit Department when the Department Head is not around. He/She is responsible for the management of Internal Audit operations applying a risk-based, strategic, systematic, and disciplined approach to assist the Department Head in ensuring that the...

Job SummaryWhat Internal Audit-IT contributes to Cardinal HealthInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control...

a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks;b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization's governance, operations and information systems that ensure the (1) reliability and integrity of financial and operational...

The primary responsibility of the Internal Auditor Head is to provide reasonable assurance to the board, senior management and stockholders that the companies' key organizational and procedural controls are effective, appropriate and complied with. The Internal Audit Head is responsible for monitoring and reviewing all risks the companies shall be exposed...