Internal Audit Specialist

**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...

Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

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...

I. Job OverviewThe CDO Foodsphere, Inc. seeks a skilled Internal Audit Professional to play a key role in the internal audit process. The selected candidate will be responsible for conducting individual audit projects, as part of the total internal audit plan.Audit projects will include coverage of functional and operating units, focusing on financial,...

Job DescriptionWe are seeking a highly skilled Auditor to join our team at First Estan Trading Corporation.The ideal candidate will have strong analytical skills and the ability to conduct thorough audits of our financial systems, identifying areas for improvement and implementing corrective actions.This is a challenging role that requires attention to...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

About the RoleThis is an exciting opportunity to join our Internal Audit team as a Financial Auditor. You will be responsible for conducting audits and providing recommendations for process improvements.

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

We are looking for a highly skilled and detail-oriented Candidate to fill the position of Internal Control Specialist. As an Internal Control Specialist at SEAOIL Philippines, Inc., you will play a crucial role in ensuring the company's internal control systems are functioning effectively.Your primary responsibility will be to develop and implement effective...

About the RoleWe are seeking an experienced Internal Audit Manager Senior to lead our internal audit team in conducting risk-based audits and providing recommendations for improvements in operational efficiency, risk management, and control effectiveness.This senior-level role requires a strong background in internal auditing, risk management, and...

We are looking for a talented Auditing Specialist to join our team at Transcom Worldwide (Philippines), Inc. As an auditing specialist, you will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.The successful candidate will have a strong background in auditing and accounting, as well as excellent...

Job SummaryThis role contributes to Starbucks Philippines' 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.Key ResponsibilitiesDevelops an annual risk-based...

Job Title: Audit Compliance SpecialistCompany OverviewAt PHILMETAL PRODUCTS, Inc., we are committed to maintaining the highest standards of corporate governance and regulatory compliance. Our team of experienced professionals works tirelessly to ensure that our business practices meet the strictest standards.Job DescriptionWe are seeking a highly skilled...

Job Description:As an Internal Controls Specialist at Maxicare Health Care, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with laws and regulations.The ideal candidate will have at least 3 years of experience in auditing, internal controls, or a related field, with a strong background in risk management...

Job DescriptionYour Go to Recruiter is seeking a highly skilled Internal Audit Lead CPA to join our team. The successful candidate will be responsible for leading comprehensive audits and investigating financial and operational data to uncover instances of fraud and irregularities.Key ResponsibilitiesLead and conduct thorough financial and operational audits...

As an **Audit Manager**, you will play a vital role in ensuring the integrity and reliability of our financial reporting and operations.You will be responsible for leading and managing audit teams to conduct thorough and efficient audits.Supervise and guide audit teams to ensure high-quality results.**Ideal Candidate Profile:**Degree in Accountancy or...

About UsOrtigas Land Corporation is a leading developer and operator of commercial properties in the Philippines.Job DescriptionWe are seeking an experienced Auditing Specialist to join our team.ResponsibilitiesPreparing and reviewing audited financial statements.Ensuring timely completion and accuracy.Coordinating with internal teams to ensure compliance...

We are seeking a highly skilled Internal Control Specialist to join our team at Leslie Corporation. As a leading snack food company, we understand the importance of maintaining robust internal controls to ensure the accuracy and reliability of our financial reporting.The successful candidate will have a strong background in accounting and auditing, as well...