Audit Specialist

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...

OverviewThe Project Audit Specialist will be primarily responsible in handling the project audit activities of the Company's network construction and roll-out operations. The Project Audit Specialist shall conduct a throughout risk assessment which entails the review of controls and transactions related to processes such as (but not limited to) Procurement,...

Job summaryThe Internal Audit Specialist (IAS) is responsible in conducting compliance, system, financial, spot audit to all locales and Shared Services Group. IAS is responsible for the preparation and gathering of audit working papers as well as audit report. Ensures adherence to company standards and regulatory requirements. Identify system control...

Job SummaryThe position is primarily responsible for assisting the Internal Audit Group (IAG) Head in providing independent, objective assurance and consulting services designed to add value and improve the company's operations. Also, the Audit Specialist will be responsible for providing independent assurance on the effectiveness of internal controls,...

Job Title: Internal Audit Specialist Join our team as an Internal Audit Specialist and play a critical role in ensuring the effectiveness and efficiency of our internal controls and processes. Responsibilities: Review and Assess Internal Controls: Evaluate the design and operating effectiveness of internal controls to identify areas for...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities:Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.Support financial...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. Performs risks assessment by identifying...

Job Title: Internal Controls Specialist Join our team as an Internal Controls Specialist and play a vital role in ensuring the company's operational effectiveness, risk mitigation, and compliance with regulatory requirements. Main Responsibilities: Inventory Audit and Monitoring: Conduct regular dealer/outlet visits to ensure...

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities:Conduct a thorough investigation into the various specialized audits carried out by the department.Carries out meticulous audits of engineering...

Job Description:In this role you will:Contribute to the client service team by producing quality work, quick turnaround, and attentive service.Perform services within budgeted time by utilizing technical, time management, and organizational skills.Draft various schedules, notes, opinions and comments for the audit report.Monitor staff performance on...

About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...

JOB SUMMARYResponsible for conducting audits to measure Quality Assurance across critical business processes. Complete analytical assessment of work product and processes to identify root cause of incidences and provide feedback to key stakeholders. Prepare reports to communicate QA results and findings to Leadership Team and process owners across the...

Job Title: QA SpecialistCompany: FTIThe QA Specialist plays a critical role in ensuring the implementation, maintenance, and improvement of Food Safety Systems, including PRP's, GMP, and HACCP certification initiatives, as well as continuous improvement activities.Responsibilities:Education: Graduate of BS Food Technology, BS Biology, or any related food...

Job Title: Financial Reporting Specialist Company: XYZ Corporation Join our team as a Financial Reporting Specialist and play a crucial role in ensuring the accuracy and integrity of financial reporting. You will help our organization improve its internal control systems and contribute to our financial success. Ensure the accuracy and integrity of...

Accounting Specialist Accounting Specialist MPTC is now hiring a highly skilled Accounting Specialist to join our team. About the Role This is a challenging and rewarding role that requires a strong background in accounting and finance. The successful candidate will be responsible for providing assistance in the statutory audit of the Company's...

Payroll Specialist Cardinal Health is seeking a skilled Payroll Specialist to join our team. As a Payroll Specialist, you will play a critical role in ensuring the accurate and timely processing of payroll for our organization. Key Responsibilities: Process payroll according to company policy and applicable regulations, ensuring employees are paid...

Specialist II, Accounts Payable Join Our Team as a Specialist II, Accounts Payable Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. About the Role This is an exciting opportunity to join our dynamic and customer-focused accounting and finance...

Audit Specialist Audit Specialist Join our team as an Audit Specialist and play a critical role in ensuring the accuracy and efficiency of our financial records and operations. Job Summary As an Audit Specialist, you will conduct thorough and independent audits to evaluate the effectiveness of our controls, financial records, and operations. You will...

The QA Specialist is responsible for the implementation, maintenance and improvement of Food Safety Systems including PRP's, GMP, and HACCP certification initiatives as well as continuous improvement activities. Graduate of BS Food Technology, BS Biology or any related food course/s.With at least 2 years of experience as a Food Technologist (QA/QC)...