Audit Specialist

Human Resources Associate | Registered Psychometrician The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit engagements—from IT controls to financial...

Responsibilities Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information. Analyzes and verifies the accuracy of financial statements and...

About the Role:As a member of the Tax Advisory team, you will work with large private businesses, family office groups, high-net-worth individuals, and listed companies. The team provides specialist tax consulting and structuring advice, tax advice on transactions, development of tax governance frameworks, and support with tax office audits and reviews. You...

Join to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing...

The Internal Audit Officer is responsible for conducting actual compliance, spot, and special audit to all locales and Support System Group (SSG) as well as the preparation of audit working papers and audit draft report; Ensures adherence to company standards, and regulatory requirements; Identify system control weaknesses and recommend enhancement of...

- Salary: up to 90,000 -140,000 - Location: Pasig City - Set up: Hybrid (2-3 days onsite per week( - Schedule: AU 6AM - 3PM or AU - 6 AM - 3 PM US/CA - 4 PM - 1 AM or SG/HK - 8:30 AM - 5:30 PM QUALIFICATIONS: - at least 4 years of external audit experience - BS Accountancy graduate - CPA is preferred - 2 year people management experience is preferred

Overview Lead the risk-based auditing processes in office and stores, recommend enhancements to policies and procedures and manage audit team to help the organization achieve operational efficiency and profitability. Responsibilities Risk-based audit Process improvement Compliance reporting Qualifications Knowledgeable in Office and Store Audit...

Join to apply for the Information Technology Audit Manager role at Jollibee Group 1 day ago Be among the first 25 applicants Join to apply for the Information Technology Audit Manager role at Jollibee Group Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Jollibee Group Jollibee Group's Internship and...

In a Quality Management System (QMS), the DCC (Document Control Center) is responsible for managing all documents, ensuring they are controlled, distributed, and maintained according to the organization's procedures. The DCC ensures that the latest versions of documents are available, outdated ones are archived, and maintains a system to track document...

Overview We are seeking a detail-oriented and proactive Quality Assurance Specialist to join our team. In this role, you will be responsible for evaluating and assessing the quality performance of call interactions between our team and existing or potential customers. You will work closely with our call center staff to ensure that all processes, policies,...