Internal Auditor

JOB SUMMARYThe Internal Auditor will assist its assigned immediate superior/s in conducting assurance and consulting engagements such as assessing the governance, risk management and internal controls areas; and recommending areas for improvement. This role requires adherence to high quality audit work and professional ethical standards. ...

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...

The Internal Auditor will be primarily responsible in handling the audit of corporate operations and plant operations of Steel Asia Manufacturing Corporation and related parties.SteelAsia is hiring for a Corporate Support and Services Auditor. Minimum Qualifications:Must be a graduate of a Bachelor degree in Accountancy or equivalentWith at least 3 years of...

DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

Internal Auditor V in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

Internal Auditor II in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

Internal Auditor I in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing efficiency....

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...

Responsibilities:Conduct Social (CSR) Audits or Environmental Audits to assess compliance with ethical, social, and environmental standards.Update local law profiles to ensure the company's operations comply with relevant regulations and guidelines.Key Duties:Perform detailed audits to evaluate policies, procedures, and practices related to corporate social...

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...

Job Summary:Lead Auditor is responsible for leading and conducting audits to assess the effectiveness, compliance, and continual improvement of the integrated management system within our organization. This role involves evaluating processes, procedures, and documentation across multiple management systems, including Quality Management Systems (ISO 9001),...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Internal Audit Officer role involves planning, executing, and overseeing audits to ensure compliance with established procedures and regulations, evaluating efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit Officer is responsible for planning, executing, and...

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...

Job Summary: Responsible for auditing event compliance, facilitating cross-training, and maintaining audit and process documents. Job Description: Responsible for auditing event compliance, including validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy compliance. Facilitates cross-training and...

Unique Opportunity: Fusion360 seeks a RTO Auditor role for an Exciting and Rewarding CareerFusion360, a premier BPO offering exceptional compliance and consulting services to Australian clients, is currently in search of a dedicated and talented RTO Auditor/Compliance to join our dynamic team in Makati, Manila.Our company culture emphasizes strong...

Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...

Job Title: Associate Auditor (US)Work Setup & Schedule:Hybrid (8PM to 5AM)What you'll be doing:Demonstrates technical ability in audit.Handles client relationship and communication.Participates in internal training, as appropriate.Ability to do technical research and document to support conclusion.Handles client matters with department and decision...

Overview:MasTec Communications Group is a leading national infrastructure construction company operating throughout the United States. MasTec Communications Group performs both wireline and wireless communication services on a national scale. We are experts in cell tower construction, RF engineering, broadband fiber optic cable installation, OSP engineering,...