Audit Associate

Job Description:Assist in executing audit programs, drafting of audit findings and recommendations.Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions,...

Duties and Responsibilities:Conduct review/audit covering Sales, Marketing, Controllers, Supply, Refinery, Operations, Corporate Offices and Subsidiaries (Local and Foreign)Conduct business process reviews using the risk-based approach (i.e., process map/flowchart and risk & control assessment), advisory reviews and functional, operational and compliance...

Description of Responsibilities: Conducts field audit procedures on assigned projects to observe and evaluate the daily activities of process owners. This involves interviewing staff and performing walkthroughs to ensure compliance with company policies and procedures. Specifically, the audit covers inventory management, personnel and labor practices, fixed...

Job Description:Performance of audit procedures to determine if business operations are conducted based on existing policies/procedures and evaluate if internal controls are present or adequate to meet the objectives of the Company.Formulate effective and efficient solutions, and recommendations based on the results of audit procedures.Preparation and...

Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role ensures that financial processes are efficient,...

Edsa Shangri-La Manila Centrally located near the Ortigas Centre in Mandaluyong City, Edsa Shangri-La, Manila, is an excellent hub from which to explore the island. The hotel's lush tropical gardens envelop the property with tranquil greenery, creating a peaceful oasis, immersing yourself in the gardens, you sip a cocktail while enjoying the view of the...

Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role ensures that financial processes are efficient,...

Internal Audit Manager FinOps (Financial Operations) The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role ensures that financial processes are efficient,...

SJ Group Mandaluyong, National Capital Region, Philippines Senior Associate Accountant - GSS Finance Overview The Finance Senior Associate Accountant primarily processes and reviews transactions related to AP, AR or General Accounting as well as Fixed Assets and Master Data Management. Activities include PR/PO creation, Vendor Invoice management, outgoing...

Join as a Risk and Compliance Associate to manage audit reimbursements and ensure policy compliance in a hybrid work setup. Your Role Here’s what you will be doing: Audit reimbursements on time in accordance with the Time and Expense policy and guidelines. Send audit notifications on time and handle inquiries related to the audit. Reverse expenses that are...