Senior Auditor

Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

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...

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...

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...

Senior Internal Auditor/Internal Auditor Analysis & Reporting (Manufacturing, Transport & Logistics) Takes part in developing, implementing, and maintaining the Integrated Quality System documentation as assigned by PM HO.Prepares the Annual Internal Audit Programme of GTS.Takes part in the Head Office Management Review Meeting preparations as assigned by PM...

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...

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...

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...

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...

Select how often (in days) to receive an alert: Create Alert Job ID:40187Location:[[location_obj]] Position Category:AssessorsPosition Type:Contractor On DemandThis role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety Auditor and a Mystery Shopper in Philippines. This is not an employed position and offers work...

Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world.Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we...

Senior Quality Manager, GxP Auditor - open to all Asian locationsHR Manager, East Asia at George ClinicalAn opportunity has arisen for an experienced, adaptable and committed Senior Quality Manager/ GxP Auditor to join our dynamic team in any of the following locations - Hong Kong, Malaysia, Taiwan, Philippines or Singapore.We have many new ground-breaking...

IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiRoleThe IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....

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...

The key responsibilities of the role include:1. Ensures that the team/divisions goals for accuracy and timeliness are maintained2. Plans and manages the team workflow to accomplish critical tasks on time3. Ensures that new procedures are effectively communicated and training is administered where needed4. Manages volumes of tasks to meet client deadlines5....

We're looking for people who believe in the power of teamwork and want to join us in accomplishing the impossible, together.Our teamsBeing able to collaborate with the best minds in the business makes Atlassian an incredible place to work. Explore the different teams that make up Atlassian and find the perfect fit for you.Share your profile with our Talent...

SEVEN SEVEN GLOBAL SERVICES INC IS HIRING SET UP: Hybrid (3x On Site; 2x WFH per week/ 1x-3x onsite per month depends on the project)JOB DESCRIPTION:Perform Pre-implementation IT controls reviewMaintain central repository for IT Department policies, processes, and standardsFacilitate periodic review of IT Department policies, processes, and standards for...

Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...