Internal Store Auditor

Work Setup: Full-time; Morning shift; Onsite - Marikina Office ;Key ResponsibilitiesLead and perform different Audit projects covering Supply Chain (Warehouse, Purchasing, Import); Retail Trade Management (Stores) and other business disciplines.Support the Department Head in the assessment of entity's risk management, development of the annual audit plan,...

Job PurposeThe Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identifying areas of opportunity for process and control improvements. vide assistance to the external auditors and regulatory auditors while maintaining effective working...

Job PurposeThe Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identifying areas of opportunity for process and control improvements. vide assistance to the external auditors and regulatory auditors while maintaining effective working...

Company DescriptionAtlanta Industries, Inc. is a leading manufacturer of high-grade industrial pipes and fittings in the Philippines. With a mission to be the most recognized brand in the Philippine plastic industry, Atlanta Industries applies the highest quality standards to satisfy customer requirements. The company continuously develops and produces new...

The position is responsible in the overall audit execution, including follow-through procedures, for assigned audit engagements for Audit Segments: (1) Operational, Financial and Compliance, and (2) IT, Systems and Security. Duties and Responsibilities:1. Perform process, controls, and systems walkthroughs and initiate preliminary risk assessment of the...

Obtaining, analyzing, and evaluating accounting documentation, procedures, reports, data etc. Conduct a risk assessment of the assigned department or functional area. Review the suitability of the internal control design. Determine compliance with policies and procedures. Communicate findings to senior management and draft a comprehensive, clear,the  and...

Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

Description Kenvue is currently recruiting for: Technology Audit, Sr. Auditor This position reports into the Financial and Operations Audit Senior Director and is based at Paranaque City, Philippines. Who We Are At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of...

Job DescriptionDescription –>The purpose of internal audit is to provide independent, risk-based, and objective assurance, advice, and insight designed to add value to and improve the operations of the participating Centers.Under the overall supervision of the Head, Audit Asia, and guided by the Center Charters and the Strategy of AuditAsia, the Manager,...

At CEVA, we believe that logistics is a people business, that's why we create an environment of trust and team spirit - we encourage initiative, and we empower our talent to grow in their careers. We are supply chain experts and live and breathe it every day. We offer a broad range of services in Contract Logistics, Air, Ocean and Ground management thanks to...

'To be the most loved everyday food and groceries destination!' - that's our mission at foodpanda.foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like grocery deliveries,...

Role Summary:The Manager, Information Technology Risk and Compliance (ITRC) position will lead a team overseeing the entire lifecycle of IT Audit support, including audit facilitation, documentation gathering, issue remediation, quarterly User Access Reviews (UARs), and vendor and client assessments. Possessing strong leadership and communication skills,...

Title: Risk Advisory - Internal Audit Assistant ManagerWhat impact will you make? At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and...

At CEVA, we believe that logistics is a people business, that's why we create an environment of trust and team spirit - we encourage initiative, and we empower our talent to grow in their careers. We are supply chain experts and live and breathe it every day. We offer a broad range of services in Contract Logistics, Air, Ocean and Ground management thanks to...

'To be the most loved everyday food and groceries destination!' - that's our mission at foodpanda.foodpanda is the largest food and grocery delivery platform in Asia, outside of China. Operating in more than 400 cities across 11 markets, we continue to expand and grow in our core food delivery business, as well as in new verticals like grocery deliveries,...

Job DescriptionResponsibilities:Prepare and analyze financial statements.Oversee the general ledger and maintain accurate and up-to-date accounting records.Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities.Assist in preparing and reviewing tax returns, including income tax, sales tax, and other...

JOB PURPOSEThe Accounting and Tax Lead Officer assists the Manager, Assistant Manager and/or Supervisor in daily deliverables to provide excellent service to clients. They provide financial information to management by researching and analysing accounting data; preparing reports, submitting the reports to the client and are able to coach junior staff in the...

JOB PURPOSEThe Accounting and Tax Lead Officer assists the Manager, Assistant Manager and/or Supervisor in daily deliverables to provide excellent service to clients. They provide financial information to management by researching and analysing accounting data; preparing reports, submitting the reports to the client and are able to coach junior staff in the...