Internal Audit Director

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...

We are seeking an experienced Audit Manager to lead our client audit engagements. The successful candidate will work closely with the Senior Manager/Audit Partner to plan, execute, direct, and complete financial audits, providing assurance services to our portfolio of international and local clients.About the RoleThe key responsibilities of this role...

Strengthening Our Financial Foundation:Job DescriptionThis role is responsible for conducting internal audits to evaluate the effectiveness of our risk management, control, and governance processes. You will work closely with various departments to identify and mitigate potential risks, ensuring the integrity of our financial systems and processes.Key...

About the Role:The Internal Audit Head will oversee the internal audit function, ensuring organizational compliance and identifying areas for improvement. This role is responsible for developing and implementing the organization's internal audit strategy and annual audit plan.Key Responsibilities:Align the internal audit function with the organization's...

Job DescriptionWe are seeking a highly skilled Auditing Specialist to join our team at DCBERONGON SPECIALIZED GOODS TRADING. In this role, you will be responsible for reviewing and analyzing financial records to ensure accuracy, compliance with regulations, and identifying any discrepancies or irregularities.Audit Planning and Execution: Develop audit plans,...

Job Summary:The Internal Audit Head will be responsible for overseeing the internal audit function, ensuring that SURECYCLE FINANCE CORPORATION complies with laws and regulations. This role involves developing and implementing the organization's internal audit strategy and annual audit plan.Key Responsibilities:Develop and implement the organization's...

MAKILALA MULTI PURPOSE COOPERATIVE is committed to delivering high-quality services to our members. We are seeking an experienced Auditing Professional to join our audit team and contribute to our success.Key Responsibilities:Audit Planning: Plan and execute audits to ensure compliance with financial regulations and internal controls.Audit Fieldwork: Conduct...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

ShareJob DescriptionDescriptionThe Audit Staff is responsible for assisting in the planning and execution of internal audits across various departments within the organization. This role involves conducting fieldwork, analyzing data, and preparing audit reports to identify and evaluate risks and control deficiencies.RequirementsEducation: Bachelor's Degree...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

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...

Company Overview:LC BONGUYAN is a reputable organization committed to delivering exceptional services in financial management and compliance.Job Description:We are seeking an experienced Auditor to join our team. As an auditor, you will be responsible for conducting thorough financial audits to assess accuracy, compliance, and internal controls. Your role...

At CASLIB AND DALANGIN CPAS, we are seeking a skilled Audit Professional to join our team. The ideal candidate will be responsible for assisting in the planning and execution of internal audits across various departments within our organization.The Audit Professional is expected to conduct fieldwork, analyze data, and prepare audit reports to identify and...

ShareJob DescriptionGovernment Mandated Benefits13th Month PayProfessional DevelopmentProfessional DevelopmentDescriptionThe Audit Staff will assist in examining financial records, ensuring compliance with company policies and regulatory requirements. They will conduct audits, analyze data, and identify discrepancies or risks in financial transactions. They...

We are seeking an Audit Specialist to join our team at MICRO FINANCE COUNCIL INC.Job DescriptionThis role involves examining and analyzing financial records, statements, and reports to ensure accuracy, compliance, and transparency.The successful candidate will have a strong background in auditing, finance, or accounting, with a proven track record of...

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...

Company Overview:New City Commercial Corporation is a dynamic and growing organization that requires skilled professionals to support its operations.Job Description:We are seeking an Audit Associate to perform inventory count verification activities and provide support to the internal auditor in internal audit activities. This role is ideal for individuals...

About UsWelcome to WASON ACCOUNTING AND AUDITING OFFICE, where we value expertise and dedication. As an Auditing and Compliance Manager, you will play a crucial role in ensuring the accuracy and reliability of financial data.About the RoleThis position involves leading teams to learn accounting fundamentals, including financial reporting, general ledger...

Job OverviewThe ALN Group, Inc. is committed to maintaining high standards of financial integrity and transparency.To achieve this goal, we require a skilled Audit Staff to assist in examining financial records and ensuring compliance with regulatory requirements.The successful candidate will be responsible for conducting audits, analyzing data, and...

Job OverviewThe Sotogrande Hotel and Resort Group is seeking a highly skilled Financial Director to lead our financial accounting and reporting functions.This full-time position, based in Davao City, will oversee all aspects of the company's accounting operations, ensuring accurate and timely financial information is provided to support strategic...