Audit Examiner

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

As an Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place.How you will contributeConduct the audits in accordance with internal policies, best practices,...

**Job Summary:** As a Branch Audit Supervisor, you will oversee the review of critical or complex accounts, transactions, or processes, ensuring compliance with internal policies and regulations. As a Branch Audit Supervisor, you will perform a review of critical or complex, or sensitive accounts, transactions, or processes. You will be responsible for...

Basic Duties:Acts as Team Leader/Auditor-in-ChargeAssists in the conduct of the Bank's Head Office (Commercial/Consumer/Corporate Lending, Treasury, Risk, Compliance and more) or Branch Audit Examination or Special AuditPrepares/Reviews the Audit Report for submission to the Internal AuditorConducts special audit and investigate fraud cases upon instruction...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

Job Description:Examines financial records and transactions of department/business units to verify its accuracy through regular system check.Conducts spot/random audit wherein financial transactionsHandles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendation for...

As a Branch Audit Supervisor, you will perform a review of critical or complex, or sensitive accounts, transactions, or processes.How You'll ContributeAssist the Audit Manager in managing audit engagements.Provide guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews and investigations whenever necessary.Assist the...

Join SEAOIL as Audit Associate and contribute to the company's mission to fuel the better future of Filipinos. SEAOIL, the largest and leading independent fuel company in the country, is seeking a talented individual to fill this role. The Audit Associate will ensure compliance with established internal control policies and procedures by examining records,...

Job Summary: Conduct financial and operational audits, analyze financial statements, and prepare reports to ensure organizational objectives are met. **Job Title:** Financial Auditor **Company:** [Company Name] **Responsibilities:** Conduct general matters, execute financial and operational audit plan and on-site audits. Examine financial...

Key Responsibilities: Responsible for ensuring that tax compliance matters are timely and accurately addressed for assigned company entities.Additionally this position ensures that income and other tax liabilities are properly reflected and disclosed in financial statements.Essential duties to include but are not limited to:Prepares and handles BIR tax...

Job DescriptionResponsible for examining and analyzing the patient medical records for timeliness, accuracy and completenessPrepares report summaries presentations and needed forms of identified compliance and non-compliance of Patient Medical Records Qualifications Graduate of any Healthcare related courseWith work experience handling medical records...

Job DescriptionAs a Tax Supervisor with RecruiterPH, you will be responsible for overseeing the preparation and filing of various tax returns, including corporate income tax, sales tax, payroll tax, and other applicable taxes. You will stay updated on changes in tax laws, regulations, and interpretations, and coordinate and assist in tax audits and...

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.Responsibilities:You will play an important role in:Planning, performing and execution of compliance, financial, operational, and special audits.Performing Risk-Based Audit and implement Audit...

Job Title: Field AuditorTPS Shared Services Inc. is seeking a highly skilled Field Auditor to join our team. As a Field Auditor, you will be responsible for conducting scheduled and random audits of retail stores to ensure compliance with financial regulations, company policies, and operational procedures.Key Responsibilities:Conduct thorough audits of...

Job Title: Field AuditorTPS Shared Services Inc. is seeking a highly skilled Field Auditor to join our team. As a Field Auditor, you will be responsible for conducting scheduled and random audits of retail stores to ensure compliance with financial regulations, company policies, and operational procedures.Key Responsibilities:Conduct thorough audits of...

QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

Accounting professional sought to maintain and update financial records, analyze budgets, and ensure compliance with tax policies and regulations. Maintain and update accounting records and files Analyze budgets and create expense reports Examine tax policies and handle tax payments and returns Meet with clients to discuss confidential...

QUALIFICATIONS:Graduate of Engineering or any related fieldAt least 2 years of experience as a Safety Auditor in the construction industryOSH practitionerHas OHSAS 18001 / ISO 45001 backgroundInternal Auditor's course in OHSAS 18001 is an advantage RESPONSIBILITIES:Maintain up-to-date knowledge of relevant COSH legislation and best practices and provide...

Position Overview: The IT Auditor is responsible for conducting examination and analysis of internal controls and business risks through identifying potential vulnerabilities, risks, and weaknesses in IT systems, its design and implementation, as well as its ongoing operations and maintenance. As a result, this role ensures that an organization has the...

MAIN PURPOSE OF THE JOB:Develop, implement and manage the Company's compliance framework on AML/CTF and Sanctions to ensure that the Company operates with the highest standards of compliance in accordance with local and AXA Group requirementsKEY ACCOUNTABILITIES:· Prepares, reviews and submits timely and quality regulatory reports (i.e. Suspicious...