Internal Auditor Specialist

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Internal AuditorWork Arrangement: Work From HomeContract Duration: 6 monthsSalary Offer: Php55,000 - Php60,000 Qualoifications:- At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environment- Proficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controls-...

Company Overview:Eteam Workforce Private Corporation is seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Salary: Php55,000 - Php60,000 per month.Job Description:We are looking for an experienced professional...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...

RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...

- Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit

About the RoleNityo Infotech seeks an experienced Senior Auditor Head to lead our internal audit team. This is a critical role that requires strong leadership and technical skills.ResponsibilitiesLeverage your accounting expertise to identify process improvements and optimize business operations.Develop and implement effective audit strategies to ensure...

At Go-Get Data Consultancy, we are seeking a detail-oriented and experienced ICU RN Auditor to review and assess medical records, coding accuracy, and documentation compliance in intensive care unit (ICU) settings. The ideal candidate will have a strong background in critical care nursing, medical auditing, and regulatory compliance to ensure adherence to...

At least 3 to 4 years of experience in IT audit, risk and controls preferably in a SOX environmentProficiency in testing and documenting design and operating effectiveness of IT general controls (ITGC), and application controlsAbility to collaborate with audit stakeholders, provide insights on process improvements CPA or CISA certifications is preferred.

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridAudit Specialist - Support OperationsThe Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing audit reports and recommending improvements...

Role SummaryEast West Banking Corporation is seeking a Financial Auditor to join our team in BGC. The role involves conducting regular audits and special investigations to identify areas of non-compliance and ensure adherence to tax laws and regulations.The ideal candidate should have a strong understanding of tax laws, regulations, and financial accounting...

1. Audit Planning and Preparation● Assists in developing audit objectives by reviewing available information and conducting research.● Helps design, implement, and maintain internal audit procedures and risk assessment processes.● Stays current on industry trends, best accounting, and audit practices.2. Audit Execution and Reporting● Travels to...

About the RoleWe are seeking a highly skilled Finance Specialist to join our team at Sun Life. The ideal candidate will have a strong background in financial accounting and reporting, with experience in accounts reconciliation and regulatory reporting.Key Responsibilities:Participate in the financial statement closing process, including...