Audit or IT Audit

DUTIES AND 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...

The Audit Assistant is responsible for supporting the Audit Team in conducting financial, compliance, and operational audits across company departments and stores. The role ensures that internal controls are implemented effectively, transactions are properly documented, and company policies are followed to safeguard company assets and promote operational...

Join to apply for the Audit Associate role at Cepat Kredit Financing Inc An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the companys operations. Job...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

Overview AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company’s operations. Key Responsibilities Demonstrates a high level of professionalism...

Overview JOB SUMMARY: Primary responsibilities include performing financial, operational, system and process audits of the company's business units and outsourced operations (if any). Responsibilities To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets; Coordinates and communicates with senior management...

Select how often (in days) to receive an alert: To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to...

Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Duties and ResponsibilitiesWorks under the direction of the experienced auditor or any other auditor higher (supervising...

About the Role:We are looking for a highly skilled and experienced IT Audit Manager to join our Audit & Assurance team. This role is ideal for a certified CPA and/or CISA with a strong background in IT-related controls assurance, internal or external audit, and a passion for driving risk-aware digital transformation. As an IT Audit Manager, you will lead and...

Audit Supervisor role at Collins International Trading Corporation . Responsibilities: Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvement. Document audit findings, prepare comprehensive reports, and communicate results to management. Collaborate with various departments to develop and implement corrective...