Internal Control Auditor

We are looking for an experienced Internal Control Auditor to help us maintain the highest standards of integrity and confidentiality. As an Internal Control Auditor, you will be responsible for examining internal controls and procedures to ensure they are operating effectively.Key Responsibilities:Conduct regular audits of internal controls and...

MICRO FINANCE COUNCIL INC. is seeking an Internal Control Analyst to join our team.Job RoleThis role involves assessing internal controls, identifying risks, and providing recommendations for process improvements and risk mitigation.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of...

About the RoleThis is a key leadership position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for developing and implementing an annual audit plan, as well as overseeing the quality control process for internal audits.Responsibilities:Develop an annual audit plan using input...

CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles.Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...

ShareJob DescriptionDescriptionExamine and analyze financial records, statements, and reports to ensure accuracy, compliance, and transparency.Assess internal controls, identify risks, and provide recommendations for process improvements and risk mitigation.Prepare detailed audit reports and present findings to management or stakeholders.RequirementsProven...

We are seeking a highly skilled Internal Control Specialist to join our team at CASLIB AND DALANGIN CPAS. The ideal candidate will be responsible for assessing and improving our internal controls to ensure the integrity of our financial reporting.The Internal Control Specialist will be responsible for reviewing and testing our internal controls, identifying...

About the JobWe are seeking a highly skilled Auditor and Compliance Specialist to join our team at Dusit Doha Hotel | Dusit Hotel & Suites - Doha.This role will be responsible for ensuring that our financial operations are in compliance with all relevant laws and regulations, as well as maintaining the highest standards of internal control and risk...

Key ResponsibilitiesThe Internal Controls Analyst will be responsible for ensuring that our internal controls are operating effectively to mitigate risks and protect our assets. Key responsibilities include:Designing and implementing internal controls to prevent errors and irregularities.Conducting regular audits to identify areas for improvement and...

At CG HOYLAR ACCOUNTING & AUDITING SERVICES, we are seeking a Financial Auditor to join our team.About the RoleAs a Financial Auditor, you will be responsible for examining and evaluating financial statements, reports, and records to ensure compliance with legal standards and accounting principles.You will review and assess the effectiveness of internal...

CG HOYLAR ACCOUNTING & AUDITING SERVICES is a leading provider of accounting and auditing services. We are committed to delivering high-quality services that meet the needs of our clients.About UsWe have a team of experienced professionals who are dedicated to providing exceptional service.We use the latest technology and tools to ensure that our services...

About the PositionThe Internal Audit Lead plays a critical role in evaluating and enhancing the effectiveness of our risk management, control, and governance processes. This position is key to safeguarding the organization's assets, preventing fraud, and identifying financial and operational risks. If you are highly analytical, detail-oriented, and an...

About the JobThe Internal Controls Specialist will be responsible for ensuring the implementation and maintenance of effective internal controls across the organization.Key Responsibilities:Follow the Company's developed Quality Systems Program in carrying out duties and responsibilities.Assist in the inspection and corrective action processes and the...

CIMEM Consumer Distributors Inc. is looking for an Internal Controls Specialist to develop and implement robust systems for auditing credit and collection processes.Key ResponsibilitiesRegularly review outstanding receivables, credit limits, and payment terms to ensure complianceMonitor the effectiveness of credit checks, approval processes, and collection...

Position Title: Audit AssociateBusiness Unit: LTS PINNACLE HOLDINGS, INC.Job Summary: Perform inventory count verification activities and provide support to the internal auditor.Key Responsibilities:Inventory count verificationSupport to internal auditorRequirements:BSBA Financial Management graduateMS Excel Functions knowledgeExcellent communication...

Job Summary: We are looking for a highly skilled Audit Associate to join our team in Davao.About the Role:The successful candidate will be responsible for performing inventory count verification activities and providing support to the internal auditor.Key Responsibilities:Inventory count verificationSupport to internal auditorQualifications:BSBA Financial...

ShareJob DescriptionDescriptionReview and analyze financial statements, records, and reports to ensure accuracy, compliance with regulations, and adherence to internal controls.Conduct audits of financial processes, identify discrepancies, and recommend improvements to enhance efficiency and compliance.Prepare detailed audit reports, presenting findings and...

We are seeking a Compliance Reviewer to join our team at MICRO FINANCE COUNCIL INC.Job OverviewThis role involves reviewing and evaluating the effectiveness of internal controls and risk management processes.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of identifying and mitigating...

Role OverviewThe Audit Head role is a key position within our organization, responsible for ensuring the effective management of risk. The successful candidate will be responsible for leading a team of auditors and ensuring that internal controls are in place to mitigate risk.Responsibilities:Develop an annual audit plan using input from the team and...

Job Description:The Internal Audit Head will lead the internal audit function, ensuring that SURECYCLE FINANCE CORPORATION adheres to laws and regulations. This role is responsible for identifying areas for operational improvement.Key Responsibilities:Develop and implement the organization's internal audit strategy and annual audit plan.Align the internal...

About the PositionThe Internal Audit Lead plays a pivotal role in enhancing the effectiveness of risk management, control, and governance processes. This position is crucial to safeguarding assets, preventing fraud, and identifying financial and operational risks.Key Responsibilities:Conduct comprehensive internal audits to assess the adequacy,...