Audit Supervisor 5

Job descriptionAssist the Internal Audit Supervisor in the regular and spot audit of the Company's assets such as but not limited to:a. Cash and equivalentsDaily audit of collections and spot audit of Petty CashWeekly audit of signed and unreleased checks as well as blank ChecksMonthly audit of Cash Receipts Book and Disbursement Bookb. Receivable Accounts...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

The Internal Audit Supervisor is responsible for assisting the Internal Audit Head in ensuring the effective establishment and implementation of annual audit plans and programs.He/she is also assigned in supervising the Internal Audit Assistants to ensure that audit engagements are performed properly and reports are submitted in a timely manner.Specific...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIES1. Oversees audit planning, fieldwork, and audit preparation of monthly reports;2. Checks, reviews, and evaluates all of the companies monthly and daily audit...

You must be:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the...

You must be: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global internal audit organization that has embraced transformative capabilities including advanced analytics, dynamic risk assessment processes, and automation to retain its role as a trusted advisor to the business....

Job Description:Audit Assistant will handle audit test procedures and monitoring functions for the CNT Group of companies and other tasks as assigned by the supervisor.His/her responsibilities are as follows:Collates and consolidates all payroll and billing files prepared and release by the Accounting Staff.Ensures that the soft copies provided by Accounting...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. They execute Internal Audit activities, including planning, work program...

JOB SUMMARYThe position is responsible in overseeing audit activities of the organization to ensure internal audit activities are performed effectively and efficiently.MAJOR DUTIES AND RESPONSIBILITIESOversees audit planning, fieldwork, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit...

Requirements:CPABS AccountancyMinimum of four years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.Experience conducting external/internal audits or assessments, from planning, risk identification and customization of audit program to execution.Experience leveraging predictive...

We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...

IT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, including planning, work program development, and continuous improvement....

Job Description Identify key risks and controls within the business and operational processes under review. Develop comprehensive risk-based audit programs. Execute risk-based audit procedures in alignment with company policies and international standards. Prepare audit reports. Job Qualifications Must possess at least a Bachelor's/ College Degree in...

Company: ROYALE BUSINESS CLUB INTERNATIONAL INC. Number of available position(s): 5 Description:Duties and Responsibilities: 1. Recording, reviewing and interpreting data to determine the effectiveness of operations.2. Evaluate and recommend improvements to business process and controls. Qualifications: 1. With at least a Bachelor/College Degree in Business...

We are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate should have a strong background in IT audit, risk management, and control...

Essential Responsibilities: Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted and facilitate conducting physical audit in field offices and HO. Conducts necessary monitoring of the timely submission of field office original documentations (original...

Making practical recommendations for process improvements while ensuring that recommendations reflect an understanding of the business and are clearly presented to and agreed to by management.Conducting audit follow up activities.Communicating results of audit projects to management and operations personnel directly involved with department projects, and as...

About Us:TOP ASIA is an HR Consulting and Outsourcing company. We seek a meticulous Accounting Assistant to process general accounting and bookkeeping transactions. Candidate Profile:As an Accounting Supervisor, it is important to us that he/she shares our core values, organized, analytical, and detail-oriented. Job Overview:You will be deployed to one of...

Responsibilities: Lead and supervise the planning and execution of internal audits. Develop audit programs, work papers, and reports to ensure compliance with audit methodologies Identify and assess areas of risk and evaluate the effectiveness of controls Conduct interviews with personnel to gather information and evidence to support findings Supervise the...

URGENT HIRING:ACCOUNTING SUPERVISOR Accounting Supervisor responsibilities:Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations)Recordings of tax audits and payrollPreparing budget reportsLead team members in the preparation of monthly and quarterly accounting reports.Handles sales operations of Stores and...