Internal Auditor

The successful candidate will be part of the Global Strategy, Sarbanes-Oxley & Infrastructure (GSSI) team within Internal Audit.Job ResponsibilitiesTo challenge the way the IA function operates and identify better ways to do things.To stay up to date with the evolving risk landscape and proactively identify areas where IA needs to enhance is...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT (Information Technology) audits, internal controls, operational performance, compliance with applicable...

Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business-related course. Knowledge in Total Quality Management (TQM)Knowledge in ISO Standards is an advantageKnowledge in MS Office/ Google WorkspaceGood communication and interpersonal skillsAt least one-year related function in supply chainAt least one year...

An exciting opportunity has arisen at Control Union Philippines in Taguig and Davao for Agriculture Auditor.As an Agriculture Auditor you will be responsible for assessing farming operations, ensuring compliance with regulatory standards. Responsibilities encompass auditing, reporting, assessing risk management strategies, and evaluating agricultural...

High Leap Shared Services Corporation is an affiliated company of Skygo Marketing Corporation under the Castle Keep Holdings.SKYGO Marketing Corporation is one of the country's leading producers of alternative motorcycle brands with a portfolio of motorcycle models distributed in over 230 branches across the country. It is part of a bigger group of companies...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etcPrepare...

The Operations Quality and Compliance Auditor (QCA) is responsible for executing the planned quality and compliance audits. The QCA shall perform internal quality and compliance audits in accordance with the Quality Management System standards (ISO 9001), Operational Standards in the CORE Operations (First Mile, Last Mile, Sort, Middle Mile), 5S Standard...

Company Information Nityo Infotech Services Philippines Inc.Website: Nityo Infotech Services Philippines, Inc. ) is a US head-quartered IT services company having operations in 17 countries with 27 offices across the globe including US, Europe and Asia.Our portfolio of services includes technical and non-technical Manpower services to several on-shore and...

The Accounting Head, will play a crucial role in overseeing and managing the financial health of the organization. This position involves leading the accounting team, ensuring accurate financial reporting, implementing and maintaining financial controls, and collaborating with other departments to support strategic business goals.Duties And...

Manager, Research & Development (Pathology) Laboratory & Technical Services (Science & Technology) Must have a Masteral Degree in Agriculture major in Plant Pathology or Crop Protection.At least 5 years of solid experience basic and applied research in Plant Pathology.Strong knowledge in research protocol preparation; statistical analysis and report...

Key Responsibilities:Team Management:Supervise and lead the accounting staff, including assigning tasks, providing guidance, and evaluating performance.Oversee accounts payable, receivable and inventory movement processes, including invoice processing, collections and stock movements.Monitor cash flow and work to optimize working capital.Assist in the...

This position is responsible for managing overall functions and operations of Payable Accounting and facilitating work interface with various departments. This position is also responsible for ensuring that financial transactions and activities are carried out in accordance with the established standards, policies and procedures, and ensuring correct and...

Connext Global Solutions is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for a Senior Accountant to support our client based in the US.What's in it...

Full time Add expected salary to your profile for insights The Senior Accountant is responsible for managing the day-to-day accounting operations, ensuring the accuracy and integrity of financial data, and supporting the overall financial health of the organization. This role involves overseeing general ledger entries, preparing financial statements,...

Principal Purposes of the PositionThe principal purposes of the financial manager include developing and implementing financial plans, analyzing financial data for decision-making, managing financial risks and capital, preparing accurate financial reports, ensuring cash flow management, contributing to strategic decision-making, and managing stakeholder...

Accounts Receivable/Payable Specialist for Awesome CX by Transcom Davao City Bookkeeping & Small Practice Accounting (Accounting) Full time Add expected salary to your profile for insights Awesome CX by Transcom is looking for talented individuals like you to join our awesome team Be a Wellness Coach for our Awesome CX by Transcom Davao site. This role's...

Graduate of Accountancy, Accounting Technology or any related courseAt least 2 years experience in information system auditing and/ or any related experiencesKnowledge in Oracle system is an advantageStrong written and oral communication skillsDetail-oriented Property and Realty Management Head Qualifications:Must be a Licensed BrokerAt least 5 years working...

Role DescriptionThis is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City.QualificationsAudit Reports and Financial AuditsAnalytical Skills and...

Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

Be part of a leading financial institution. Internal AuditorDepartment – Unit: Internal AuditKey ResponsibilitiesPlans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank's banking and finance operations....

Role DescriptionThis is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City.QualificationsAudit Reports and Financial AuditsAnalytical Skills and...

Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We 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...

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We 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...

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We 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...

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We 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...

Graduate of BS Accountancy or BS Internal AuditWith at least 2 to 3 years work experience as an Internal Auditor (from the manufacturing industry is an advantage)Knowledgeable in using MS Office, accounting software and databasesHas the ability to review and examine large amount of data and to compile detailed reportsProven knowledge in auditing standards...

JOB PURPOSE:Reporting directly to the Internal Audit Manager, the Internal Auditor is responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.DUTIES AND RESPONSIBILITIES: Conduct regular audits including: Expenses, Petty Cash Fund, Cash Advances and Liquidation, Reimbursement of...

JOB PURPOSE :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.DUTIES RESPONSIBILITIES:REGULAR AUDIT.Conducts regular audit on the following:1.1. Expenses,...

JOB PURPOSE : 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. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

JOB PURPOSE : 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. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

Quezon City, Philippines | Posted on 10/12/2023 Development and execution of a comprehensive audit program, and reporting of the results thereof. Functional Job Responsibilities A. Internal Audit Services 1. Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business...

JOB PURPOSE : 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. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

JOB PURPOSE : 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. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

Recruitment Specialist | Onboarding |Civil Service Passer (Professional)Job Overview:The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist in any other...

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

The information systems (IS) auditor serves as a trusted resource when assessing internal systems and controls and is a key point of contact with external examiners. The IS auditor works under general supervision alongside the Quality and Security team to identify and verify risks to systems and data and ensure teams are cognizant of any deficiencies and...