Process Audit

Process Auditor evaluates company processes for effectiveness, efficiency, and compliance with policies, standards and regulations, conducting audits and recommending improvements.QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.Proven experience in process auditing, internal auditing, and quality...

Job Qualifications:Bachelor of Science in Industrial Engineering or any equivalent course1 to 2 Years Experienced Professional in Similar Work BackgroundKnowledgeable in Business Process Review, Risk assessment and controls testingKnowledgeable in Policy creation and communicationProficient in MS Office (Word, Excel, PowerPoint, Access) and MS VisioJob...

Position Summary:The IT Audit Manager will assist the Internal Audit management, Board of Directors, and Seniormanagement in the effective discharge of their responsibilities by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of internal controls, risk management, and governance processes. Further, the IT Audit Manager...

NegotiableOn-site - Manila 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionDuties and ResponsibilitiesPerform process, controls and systems walkthroughs and work closely with Audit Senior or Audit Team Lead to initiate preliminary risk assessment of the unit/process/activity under review, by obtaining background information. It is to establish a...

Responsibilities:Audit processes including systems, standards, policies, rules & regulations that support the business process.Obtain relevant financial, operational, and other records for examination and review.Validate and check conformance with standards, policies & procedures and determine if the control process is operating effectively.Identify critical...

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....

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

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...

About the RoleWe are seeking an experienced Auditor to join our team at Comglasco Aguila Glass Corporation in Metro Manila. As a full-time Auditor, you will play a vital role in ensuring the financial integrity and compliance of our operations.Job DescriptionThe successful candidate will conduct comprehensive audits of branches, financial records, processes,...

Work Type: Onsite ; Day ShiftLocation: BGCBrief Job Responsibilities:Planning and execution of complete reviews of assigned audit engagements. He/She will perform quality, risk-focused fieldwork in accordance with the Internal Audit policies, methodologies, and standards.Responsible for utilizing data analytics and developing automated audit tools, which are...

JOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits. This job is focused on reducing risk and...

About the roleAs an Audit Manager at Temps and Staffers Inc.', you will play a crucial role in overseeing the company's internal audit processes. Based in Quezon City Metro Manila, this full-time position will involve leading a team of auditors to ensure the integrity and compliance of the company's financial operations.What you'll be doingDeveloping and...

LifeBank Microfinance Foundation, Inc. is a non-stock and non-profit organization registered under the Securities and Exchange Commission (SEC), engaging in micro-financing initiatives that promote comprehensive and sustainable development.The Ikabuhi Microfinance Program (IMP) and the Sustainable Development Program (SDP) are the two pillar programs...

Job SummaryThis position is responsible for delivering technical audit plans and services to the Corporate Internal Audit Team.The role includes developing audit plans, scope, and strategies for assessing technical systems, processes, and controls for designated business units within the conglomerate.The successful candidate will lead the evaluation of...

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...

POSITION SUMMARY:The incumbent is responsible for assessing the Company's internal processes, assisting in improving the Company's internal control by identifying key risk areas and making recommendations.Position Requirements:Education: Bachelor's degree in Accountancy or other related courses.Experience: At least 1 year of related work experience.DUTIES...

Posted 7 days ago and deadline of application is on 30 Dec.Recruiter was hiring 6 hours ago.Through following accepted audit practices and principles, the Audit Manager is responsible for planning all phases of audits, making assignments to staff members, supervising staff members, and completing complex audits of some companies under the Rustan...

About the roleWe are seeking an Audit Assistant to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation' in Quezon City Metro Manila. This is a full-time position that will play a crucial role in supporting our external audit function. As Audit Assistant, you will be responsible for assisting in the planning, execution, and reporting of...

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...