Senior Internal Auditor

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

Systems Accounting & IT Audit (Accounting) Job Type: Full Time – Hybrid (2 days Onsite – 3 days WFH)Description:The IT Internal Auditor will conduct internal audits to verify and enhance the company's compliance and information technology controls. Coordinate and work with audit teams, and internal control owners. Conduct timely and effective audit...

Composite Wing Savings & Loan Association, Inc. 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...

Add expected salary to your profile for insights Candidate must be a Certified Public Accountant (CPA)Required Skill(s): Attention to details, time management, oral and written communication, project managementDuties and Responsibilities:1. Assists in the risk assessment of the Trading Participants (TPs) and in the establishment of the audit plan e.g....

Company: Sanitary Care Products Asia, Inc. Number of available position(s): 1 Description: The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives. Duties and Responsibilities: Collaborate...

The candidate must possess at least a Bachelor's degree in Accounting, Finance, Business Course or any related degree.Minimum of two years experience in payment processing or similar role.Knowledgeable in conducting operational audits and implementing process improvement.Familiarity with document review process and attention to detail in document...

The Senior Internal Control ensures that the organization meets its objectives and prevents the risks that can hinder the organization from meetings its objectives. He or she is required to develop a deep and detailed understanding of all critical aspects of the business model and the organizational structure to ensure that NPI is setup to properly measure,...

Job Description:The manager compliance and controls is responsible for overseeing the compliance and control functions of SLGS Philippines (PH), ensuring that the policies, procedures, and standards are adhered to and that the risks are mitigated. The manager compliance and controls also provide guidance and support to the senior management on compliance and...

Performs the annual risk assessment of the Trading Participants (TPs)Establishes an audit plan that includes work schedule, time, budgetDevelops the audit program for the annual regulatory compliance auditDirectly supervises the conduct of the annual regulatory compliance audit based on the program approved by the Securities and Exchange Commission...

Lancaster Technology and Development Philippines, Inc. Conduct thorough audits across our organization's operations, processes, and procedures to guarantee alignment with relevant laws, regulations, and internal protocols;Manage legal disputes by working closely with the Chief Legal Officer (CLO);Scrutinize documentation, procedures, and systems to pinpoint...

Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the...

Be a part of a revolutionary change At PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future. With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the...

DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President page is loaded DBMN - Principal Auditor, Anti-Financial Crime APAC – Sanctions & Embargoes - Assistant Vice President Apply locations Manila Net Quad Center time type Full time posted on Posted 30+ Days Ago job requisition id R Job Description: Job...

Audit - Internal (Accounting) Full time Add expected salary to your profile for insights Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for...

Head, Reconciliation and Institutional Finance YOUR ROLEOversee activities of Reconciliation unitEnsure the integrity and the reliability of reconciliation schedule and other financial reports assigned to the unitEnsure floats are closely monitored and timely escalated to concerned units for dispositionEnsure timely submission of reconciliation schedules and...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Job PurposeTheRegional Internal Audit Officer is responsible for executing internal auditactivities across various regions as designed by the Regional Senior InternalAudit Manager. The position plays a pivotal role in evaluating theeffectiveness of internal controls within each region, conducting riskassessments, and ensuring strict adherence to both...

Senior Accountant (CPA | Auditing and GA experience in BPO industry is REQUIRED) IQ BackOffice Inc. (formerly HRMall Inc.) As a Senior Accountant reporting directly to clients, a key member of our client's finance team oversees financial operations, ensures accuracy in financial reporting, and provides strategic financial guidance. The role will play a...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...