Audit Accountant

Assist in the planning and execution of audit engagements in accordance with auditing standards and firm policies. Perform detailed testing of financial transactions, account balances, and supporting documentation. Evaluate the effectiveness of internal controls and identify potential risks or control weaknesses. Prepare audit work papers that document...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares audit working papers in accordance with professional standards in order to provide adequate...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares audit working papers in accordance with professional standards in order to provide adequate...

• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports • Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments • Prepares audit working papers in accordance with professional standards in order to provide adequate...

Key Responsibilities Understand the company’s strategy and business objectives. Develop and execute a strategic plan for the department aligned with business goals. Organizational and Process Development Create, document, and implement inventory audit processes to ensure smooth operations and cost-efficiency. Develop individual Key Performance Indicators...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

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...

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...

Responsible for planning and reviewing processes and related activities of functional and organizational units including compliance to Company Policies & Procedures.Conducts pre-implementation system reviews and evaluating the adequacy and effectiveness of internal controls of audited activities.Recommending improvements to enhance operational efficiencies,...