Audit Assistant

REQUIREMENTS & SKILLS: 1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration 2. Proven work experience as an Internal Audit staff for 0-2 years. 3. Experience in the food retail industry is an advantage. 4. IT audit and knowledge in SAP is an advantage. 5. Able to conduct risk-based audit, risk management audit. 6....

QualificationsFor Senior LevelAt least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceFor Managerial levelAt least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceCPA and/or CISA certification is a must.Both roles must be willing to work in...

The Tax Assistant will play a crucial role in ensuring compliance with all applicable tax laws and regulations by assisting in the preparation, filing, and documentation of various tax returns and reports. This is an excellent opportunity for a motivated individual to gain valuable experience in a dynamic and growing organization.Responsibilities:Assist in...

Conduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive reports, and communicate results to management.Collaborate with various departments to develop and implement corrective action plans.Preparing audit reports, forming opinions, making inquiries, complying with...

Join to apply for the Audit Supervisor role at Collins International Trading Corporation.OverviewJoin to apply for the Audit Supervisor role at Collins International Trading Corporation.ResponsibilitiesConduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive...

Join to apply for the Audit Supervisor role at Collins International Trading Corporation . Overview Join to apply for the 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...

Specific Duties and Responsibilities Specific TasksDocument Control(In the absence of a Document Controller) • Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual (which might contain, but not exclusive to):• Policies/Procedures/Guidelines/Work...

Audit Officer - Business Process DocumentationAdd expected salary to your profile for insightsSpecific Duties and ResponsibilitiesSpecific TasksDocument Control(In the absence of a Document Controller)• Prepares and maintains the Document Control Policy which shall contain the policies and guidelines on the organizations' policies and procedures manual...

REQUIREMENTS & SKILLS: 1. Candidate must posses a Bachelor's degree in Accountancy/ Finance/ Business Administration / Economics- Fresh Graduates are welcome to apply 2. IT audit and knowledge in SAP is an advantage. 3. Able to conduct risk-based audit, risk management audit. 4. Proficient in MS Office applications. 5. Good written, verbal, and...

1. Assist in the development of Organizational Risk Management Plan 2. Plans financial, regulatory compliance or operational reviews/audits 3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization 4. Conduct performance audit and special audit investigations...