Audit Specialist

Job DescriptionAs a Finance Supervisor at San Miguel Corporation - Integrated Farm Specialist, Inc, you will be responsible for overseeing and managing the company's financial activities. You will work closely with various departments to collect and analyze financial data, perform audits and assessments, and prepare financial reports.Key Skills and...

Job DescriptionWe are seeking an experienced Auditing Specialist to join our team at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. The ideal candidate will have a strong background in auditing and a solid understanding of financial concepts and processes.In this role, you will be responsible for analyzing and preparing statutory accounts, financial...

**Job Summary:**We are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Senior Associate, you will be responsible for identifying meaningful potential issues about the design and efficiency of controls.About the Role:Identify important issues in which controls are not accurately designed or are not operating effectively.Assess...

Global Technological Trading Inc. is seeking an experienced Audit and Compliance Specialist to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring compliance with relevant laws and regulations. You will conduct audits, analyze data, and provide recommendations to management on...

Job DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Sun Master Sales Corporation.The successful candidate will be responsible for auditing the timely and accurate submission of work across different departments based on established guidelines.Key Responsibilities:Audit physical inventory of items in warehouses, as...

Senior QA Auditing Specialist:We are looking for a highly skilled and experienced Senior QA Auditing Specialist to join our team at iOPEX Tech.In this role, you will be responsible for conducting quality audits, analyzing results, and implementing recommendations to enhance our services.Responsibilities include leading quality audits, reporting on findings,...

At Eagle Star Industrial Sales Corporation, we are seeking an Audit Risk Specialist to join our team. As a key member of our audit department, you will play a critical role in ensuring the effectiveness of our internal controls and processes.Key Responsibilities:Drafts audit programs for assigned tasks and/or executes necessary procedures;Obtains/examines...

The Audit and Inventory Specialist will play a key role in ensuring the accuracy of our inventory records, stock levels, and material movements. This position involves conducting on-site audits, identifying inefficiencies and risks, and recommending corrective actions.Responsibilities:Develop and implement audit schedules for raw material storage,...

We are seeking an experienced Audit Specialist to join our team at PLDT.About the RoleThis position involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.The ideal candidate will have at least 2-3 years of external auditing experience and...

Mirage International Corporation is seeking a skilled Financial Audit Specialist to join our team. In this role, you will be responsible for conducting thorough inventory counts and reconciling discrepancies between actual on-hand inventory and system balances.Key Responsibilities:Perform detailed inventory audits to ensure accuracy and compliance with...

Job SummaryWe are seeking an experienced Internal Audit Specialist to join our team at Promark Industries, Inc. - Mossimo. The successful candidate will be responsible for ensuring the accuracy and integrity of company assets.Key Responsibilities:Conduct regular physical counts of inventories in stores to verify their existence and condition.Obtain...

What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

Corporate Audit SpecialistsWe seek highly skilled Corporate Audit Specialists to manage our clients' audit engagements. As a Corporate Audit Specialist, you will plan, execute, and manage audit activities, ensuring timely and cost-effective delivery. Your attention to detail and analytical skills will help identify areas for improvement and optimize business...

About the Role:The Senior Information Technology Auditor will drive the development, execution, and reporting of the annual risk-based IT audit plan. This role serves to support the Group Internal Audit (GIA) function in communications with management, external auditors, and consultants regarding IT internal audit-related matters.Support the development of...

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is a plus.At least 2-3 years of experience in internal or external auditing, risk management, or compliance.Proficiency in auditing standards, accounting principles, and financial reporting.Experience with audit software and ERP systems is an...

Job Responsibilities:The position is primarily responsible for assisting the Business Process Audit Department Head in developing a comprehensive and practical program of audit activities. It also involves executing the audit plan, preparing audit findings, communicating audit results to clients, and providing recommendations to address audit findings.A....

Job DescriptionThe Senior IT Auditor will be a key member of the Internal Audit Team at MDA Edge.This role is responsible for identifying, assessing, and advising on risks for large-scale technology projects, IT general controls, and completing IT process audits.Assists in planning, executing, and reporting on audit engagements to ensure timely completion...

We are seeking an experienced Auditing Expert to join our team as a Controllership Specialist. In this role, you will be responsible for performing risk assessments and process inspections aiming at proactive risk identification.BASIC QUALIFICATIONSBS/BA degree in accounting or finance with 4+ years of relevant experience.Project management experience,...

Key Responsibilities:Assists in the IT audit annual planning, data collection and updating of necessary information / requirements.Assists in the preparation / documentation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Participates in the project development to strengthen internal control and ascertain...

Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...