SOX Internal Auditor

Job Title: SOX Internal AuditorComrise Global Solutions is seeking a highly skilled SOX Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the adequacy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Support management in evaluating the...

Job Title: Branch AuditorWe are seeking a highly skilled Branch Auditor to join our team at Collins International Trading Corporation. As a Branch Auditor, you will be responsible for conducting audits and evaluations of our branch operations to ensure compliance with company policies and procedures.Key Responsibilities:Conduct physical inventory cycle...

Job DescriptionWe are seeking a highly skilled and detail-oriented Branch Auditor to join our team at Collins International Trading Corporation. As a Branch Auditor, you will be responsible for conducting audits and monitoring the performance of our branches to ensure compliance with company policies and procedures.Key Responsibilities:Conduct physical...

Job DescriptionCollins International Trading Corporation is seeking a highly skilled and detail-oriented Branch Auditor to join our team. As a Branch Auditor, you will be responsible for conducting audits and monitoring the performance of our consignee accounts, branch inventory control, service operations, and warehouse operations.Key...

Job DescriptionThe Field Auditor plays a crucial role in ensuring the financial, operational, and regulatory compliance of Simon Agribusiness Corporation across various locations and external contractors. This position involves conducting on-site audits to identify inefficiencies, risks, or non-compliance issues, and providing recommendations for...

Summary Description: Dover Business Services (DBS) is looking for a talented Specialist to join our Financial Systems Team as we make the shift to a process ownership model, focused on driving process improvements and automation globally. Reporting to the Financial Systems Lead, the Financial Systems Specialist is responsible in performing system...

Summary Description: The Team Leader for the Financial Tools Access Management Team is responsible for overseeing and managing a team that handles the administration and security of financial systems access. This includes ensuring appropriate access rights are granted, reviewing and auditing user access, and maintaining compliance with security policies and...

Summary Description:The Team Leader for the Financial Tools Access Management Team is responsible for overseeing and managing a team that handles the administration and security of financial systems access. This includes ensuring appropriate access rights are granted, reviewing and auditing user access, and maintaining compliance with security policies and...

Summary Description:The Manager of General Administration & Finance reports to the Chief Financial Officer and Sr. Site Manager. This role is responsible for establishing strategic initiatives to drive best-in-class financial reporting and payroll processing for global DBS operations located in Cebu Philippines, Suzhou China, Bucharest Romania, and the US....

Summary Description: The Manager of General Administration & Finance reports to the Chief Financial Officer and Sr. Site Manager. This role is responsible for establishing strategic initiatives to drive best-in-class financial reporting and payroll processing for global DBS operations located in Cebu Philippines, Suzhou China, Bucharest Romania, and the US....

Summary Description: Working with an emerging shared services organization, the Specialist, Business Process Controls is responsible in supporting assurance and consulting engagements across DBS sites, projects and/or initiatives related to the continuous improvement of control processes, execution of control reviews, transition activities and ad hoc...

Staff Accountant Role at Driveservices Asia Pacific Inc.This is a full-time on-site position for a Staff Accountant at Driveservices Asia Pacific Inc. in Lapu-Lapu. The Staff Accountant will be responsible for day-to-day financial tasks, including preparing financial statements, analyzing budgets, and ensuring compliance with accounting principles.Key...

Staff Accountant Role at Driveservices Asia Pacific Inc.This is a full-time on-site position for a Staff Accountant at Driveservices Asia Pacific Inc. in Lapu-Lapu. The Staff Accountant will be responsible for day-to-day financial tasks, including preparing financial statements, analyzing budgets, and ensuring compliance with accounting principles.Key...

Job SummaryWe are seeking a highly skilled Accounting and Financial Management Specialist to join our team at Fair Trade Outsourcing. The successful candidate will be responsible for managing fixed assets, petty cash, and ensuring statutory compliance.Key ResponsibilitiesManage the fixed asset register, tracking acquisitions, disposals, and transfers.Oversee...

JOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...

JOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...

DUTIES and RESPONSIBILITIES: • An Assistant Internal Auditor reports to the Senior Internal Auditor. • Assistant Internal Auditor receives and reviews the confirmation of account documents with supporting documents from the accounting department. • The Assistant Internal Auditor is tasked to proceed to the area of audit destination and to confirm...

DUTIES and RESPONSIBILITIES: • An Assistant Internal Auditor reports to the Senior Internal Auditor. • Assistant Internal Auditor receives and reviews the confirmation of account documents with supporting documents from the accounting department. • The Assistant Internal Auditor is tasked to proceed to the area of audit destination and to confirm...

Role DescriptionThis is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City.QualificationsAudit Reports and Financial AuditsAnalytical Skills and...

Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

Job Title: Internal AuditorAt A&A Outsourcing Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Regular Audit: Conduct regular audits of our financial records, including expenses, cash advances, and...

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...

Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Internal Audit Manager, be 100% YOU! Summary of Position As the Internal Audit Manager in Mumbai, you’ll assist the U.S. team by managing internal audits, and maintaining compliance with the requirements of...

Job DescriptionAt DynamIQ Enterprise Solution Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.ResponsibilitiesPerform the full audit cycle, including risk management and control management, to ensure compliance with...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks to the organization, and develop strategies to mitigate them.Collaborate with management...

The Internal Auditor compares physical inventory (selling items) with inventory records to ensure the numbers match. They is responsible in counting the current stock quantities, reviewing inventory records, and document and report any discrepancies between the two. This position reports directly to the Managing Director of the Company. This position...

Job Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...

Job Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and develop strategies to mitigate them.Collaborate with management to implement audit...

Job Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...

Job DescriptionJob Title: Internal AuditorCompany: DynamIQ Enterprise Solution Inc.Responsibilities:Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.Analyze and evaluate accounting documentation,...

Job SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...