Corporate Audit Supervisor

Corporate Audit Specialist - Head OfficePerforms financial, operational, compliance audits, control assessments as well as consultation services to ensure that organization's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry standards and best practices.Participates in planning,...

JOB SUMMARYThe Revenue Audit Supervisor is responsible for checking revenue reporting activities and ensuring that reports are accurate and error-free. He/She monitors, assists, and trains revenue audit officers and assigns tasks for the smooth operations of the department. DUTIES AND RESPONSIBILITIESChecking of daily, weekly, and monthly revenue reports...

ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Audit OfficerWhat is this role about?The Audit Officer ensure the...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

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...

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...

DUTIESANDRESPONSIBILITIES:• Prepare working papers and useexisting audit programs to test compliance with policies and procedures.•Document internalcontrols deficiencies and recommendations for improvements.•Draft well written audit reports asdiscussed with Internal Audit Head, with supporting documentations.•Participate indiscussion of findings and...

Internal Audit-ITInternal 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 procedures. Closely aligns with Internal Audit -...

Lead and supervise staff on audit engagements; Provide technical advice by interpreting and applying functional philosophies, principles, and policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.Job...

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...

Add expected salary to your profile for insights Minimum 5 years of post-qualification experience in general corporate law, contracts, labor laws and regulatory compliance in the Philippines, with demonstrated knowledge in labor code and corporate laws;Strong working knowledge of key government organizations such as SEC, NLRC, LUG, BIR, PEZA will be...

Seize the Future: Join Our Elite Team in Accounting & Consulting ServicesFuel your ambition with an opportunity that not only promises a competitive salary but also opens doors to limitless growth. Our client, HLB Mann Judd, invites you to be part of a team as an Audit Manager where you can establish your legacy in the accounting and consulting industry....

Ensure effective internal audit operations and compliance with professional standards.Duties and Responsibilities:Collaborate with the Internal Audit Head to develop the annual audit plan.Participate in risk assessments to identify and evaluate key organizational risks.Summarize and categorize identified risks into a comprehensive report for review.Plan...

At UHY M.L. Aguirre & Co., CPAs (UHYMAC), we offer opportunities to hone your potential and unlock your professional growth. We foster a collaborative and inclusive environment where your aspirations can thrive. We're seeking passionate individuals with the drive to push boundaries and discover innovative solutions. Together, we'll achieve remarkable...

Position Title:INTERNAL AUDIT ASSISTANT - CPAJob Requirements:Graduate of Accountancy or another related courseCertified Public AccountantPreferably with experienced but fresh graduates are welcome to applyMust be proficient in computer applicationsMust be attentive to details, facts and able to work under pressureMust be willing to visit branches for days...

Functional Store and/or access information on a device Precise geolocation data, and identification through device scanning Personalised content, content measurement, audience research, and services development OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on...

Audit Manager | Negotiable Salary | Dayshift | AU Client | Makati City Add expected salary to your profile for insights Seize the Future: Join Our Elite Team in Accounting & Consulting Services Fuel your ambition with an opportunity that not only promises a competitive salary but also opens doors to limitless growth. Our client, HLB Mann Judd, invites you to...