Audit Senior Specialist

We are looking for a highly skilled IT Audit Specialist to support our mission of ensuring the accuracy and reliability of our financial reports.As an IT Audit Specialist, you will play a critical role in reviewing and evaluating our internal controls, financial processes, and IT systems to identify areas of risk and recommend improvements.Your expertise in...

Company OverviewAudit as a 'Third Line of Defence', independent challenger and adviser to Senior Management. Collaborate closely with Group business and infrastructure areas. Strong corporate and ethical governance. Structured and comprehensive career programme. New joiners supported, diversity and inclusion core values.We are looking for an Audit and...

About the Role:We are looking for a dedicated Senior Auditor to join our team at Global Staff Connections. As a senior team member, you will be responsible for leading audit teams and driving growth in the accounting and auditing services sector. You will also be responsible for evaluating client processes, policies, and internal controls to identify areas...

About the RoleWe are seeking an experienced Senior Audit Manager to join our team.The ideal candidate will have a strong background in auditing and experience in managing teams.Key Responsibilities:Plan and conduct audits to ensure that company policies and procedures are followed.Manage a team of auditors to ensure that audits are conducted efficiently and...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Vogue Concepts Inc. is seeking a highly skilled Audit and Compliance Specialist to join our team in Makati City.The ideal candidate will have at least 1 year of work experience in related functions, preferably specializing in Inventory, Cash and Systems Audit or equivalent.Key Responsibilities:Conduct physical inventory audits and systems audits to determine...

Job DescriptionWe are seeking a Financial Audit Specialist to join our team at Now Corporation. This role is responsible for auditing processes including systems, standards, policies, rules & regulations that support the business process.Key Responsibilities:Audit financial and operational processes to ensure compliance with established standards, policies &...

Job Description:We are seeking an experienced Cybersecurity Audit Specialist to join our team at GENERIKA Drugstore. The ideal candidate will have a strong background in IT audit, risk management, and cybersecurity.Key Responsibilities:Conduct independent and objective IT and/or security audits to identify risks and provide value-adding advisory...

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...

Job SummaryThe Leslie Corporation is seeking a highly skilled Senior Audit Manager to oversee the internal audit function. This role involves leading a team of auditors to ensure that financial, operational, and compliance risks are identified and managed.Main Responsibilities:Develop a comprehensive annual audit plan by assessing organizational risk.Direct...

Job DescriptionThe Senior Retail Operations Coordinator will support the store heads and retail operations manager in driving sales and service. This role involves monitoring selling floor standards, merchandising, event set up, visual changes, and supplies.Key ResponsibilitiesConsolidate sales reports and monitor stocks to maintain stockroom...

**Job Responsibilities:**The Audit and Compliance Specialist plays a vital role in ensuring high customer service quality through regular audits, data analysis, and coaching. Key responsibilities include developing and updating training materials, creating resources, and recommending process improvements.This position involves designing and facilitating...

We are seeking an experienced Audit Analytics Specialist to join our team at PJ Lhuillier Group of Companies.About the RoleThe ideal candidate will have a Bachelor's degree in Accounting, IT, Computer Science, Engineering, Data Analytics, Statistics, Math, Economics, or related fields and at least 2 years of analytics experience.We are looking for someone...

Job SummaryAt UHS Essential Health Phils. Inc., we are seeking a highly skilled Tax Audit Specialist to join our team.The successful candidate will be responsible for managing tax audit requirements, ensuring the availability of necessary information during audits. This includes preparation of schedules, reconciliations, and analyses to identify potential...

Job OverviewAsialink Finance Corporation is seeking an IT Audit and Compliance Specialist to join our team. In this role, you will be responsible for assisting in the IT audit annual planning, data collection, and updating of necessary information requirements.Key Responsibilities:Assist in the preparation/documentation of internal audit policies, processes,...

Job OverviewThis role is categorized as hybrid, requiring the successful candidate to report to the office three times per week or other frequency dictated by the business.The Senior Auditor will participate and lead on audit assignments and support Audit Management in the planning and execution of audits in line with the vision and strategy of General Motor...

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...

About the RoleSan Miguel Corporation - Integrated Farm Specialist, Inc is seeking a highly skilled Financial Policy Specialist to join our team.Main DutiesConduct training sessions on finance policies, guidelines, and procedures to ensure awareness and understanding among users for compliance.Monitor and follow up on the implementation of action steps...