Internal Audit Specialist

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...

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...

Our airline is seeking a highly motivated individual to join our Safety and Quality team as a Quality Assurance Operations Auditor. This role involves conducting internal quality audits to ensure compliance with relevant regulations and standards.Primary Responsibilities:Conduct Internal Quality Audits according to the Approved Quality Audit Plan to ensure...

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,...

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...

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...

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...

Company OverviewEagle Star Industrial Sales Corporation is a leading industrial sales corporation committed to excellence and innovation in the industry. We strive to provide high-quality products and services that meet our customers' needs.Job DescriptionWe are seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for...

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...

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...

Role OverviewWe are seeking a highly skilled Financial Operations Specialist to join our finance team at Empower Enterprise Philippines, Inc. - Internal.The ideal candidate will possess a strong background in financial operations, accounting, and compliance, with the ability to manage multiple projects simultaneously and meet deadlines.Key...

We are seeking a skilled Internal Control Specialist to join our team at Bank of Commerce (Philippines).About the RoleThis is a mid-senior level, full-time position responsible for ensuring the Bank's resources, including its investment in operational units and departments at Head Office, are adequately protected and accounted for through analysis and review...

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...

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,...