Internal Audit Staff

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

We are seeking an experienced Internal Audit Staff to join our team in Manila, Philippines. The successful candidate will be responsible for assisting in the establishment of risk-based audit programs, conducting pre-audits of accounts payable and non-trade payable, as well as post-audit reviews of timekeeping and payroll computations.Assist in the...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role1. Develop and implement the organization's internal audit strategy and annual audit plan.2. Align the...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

The Internal Audit Head is responsible for overseeing the internal audit function, ensuring organizational compliance with laws and regulations, and identifying areas for operational improvement. Here are the common qualifications required for the role 1. Develop and implement the organization's internal audit strategy and annual audit plan. 2. Align the...

Company OverviewSurecycle Finance Corporation is a leading financial institution dedicated to delivering exceptional services to our clients. Our commitment to excellence drives us to continually improve our internal audit function, ensuring that we meet the highest standards of governance and risk management.Job DescriptionThe Internal Audit Head plays a...

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

At Storagemart Corporation, we are seeking a highly skilled Audit Associate to join our team.Job Description:The successful candidate will be responsible for conducting thorough internal audits and providing unbiased evaluations of the company's financial and operational activities.This role involves assessing the effectiveness of our internal controls,...

Job DescriptionAs an Audit Associate, you will be responsible for conducting internal audits to assess the effectiveness of our financial controls and compliance with regulations. You will review and analyze financial statements, reports, and records to identify discrepancies or irregularities. This role requires strong analytical skills and attention to...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

About UsSurecycle Finance Corporation is committed to providing exceptional service to our clients. We are a forward-thinking organization that values innovation, collaboration, and continuous learning. Our team is passionate about delivering high-quality results and making a positive impact on our community.Job DescriptionThe Internal Audit Head will play a...

JOB FUNCTIONS: •Audits and writes reports •Conducts process review for compliance audit •Secures and manages the documents needed for verification for inventory transactions and operational manual

JOB FUNCTIONS: •Audits and writes reports •Conducts process review for compliance audit •Secures and manages the documents needed for verification for inventory transactions and operational manual