Junior Auditor, Income Control

Reviews the company's income reporting processes to ensure they are adequate, functional, and established in conformity with generally accepted accounting principles (GAAP), industry practices, and regulatory guidelines. Ensures that income procedures adhere to laws and directives. Reviews income information, re-computes revenue data, and ensures that...

JUNIOR AUDITORPrepare an audit plan for the programmed engagementsConducts review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records and efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm assets through physical existence and financial representations....

We are looking for a detail-oriented and analytical Junior Auditor to support the internal audit team in evaluating the effectiveness of internal controls, risk management, and governance processes. The ideal candidate should be highly organized, eager to learn, and capable of working independently. Experience in logistics or supply chain processes is a...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

Company: [STAFFHIREPH]Job Position: AuditorJob Type: Full-TimeJob Description:We are looking for a detail-oriented and analytical Auditor with at least 1 year of experience to join our growing team. The ideal candidate will assist in evaluating financial documents, ensuring compliance with laws and regulations, and identifying potential risks or...

Position OverviewThe IT Auditor is responsible for conducting examination and analysis of internal controls and business risks through identifying potential vulnerabilities, risks, and weaknesses in IT systems, its design and implementation, as well as its ongoing operations and maintenance. As a result, this role ensures that an organization has the needed...

JOB RESPONSIBILITIES:· Internal auditors may offer insight regarding strategic risks and advice, though management must maintain ultimate responsibility for the processes in their area.· To assess the significance of the organization's many risks and the effectiveness of risk management efforts, communicate to management and the board, and develop...

The Internal Auditor is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. This role supports continuous improvement by identifying process gaps, ensuring adherence to ISO standards, and maintaining...

Job DescriptionThe Global Audit & Assurance (GA&A) department, a member of the Johnson & Johnson Family of Companies, is currently recruiting for an Auditor, Global Audit & Assurance. This position is recruited in Manila, Philippines and travel will be expected. The GA&A department provides independent, objective assurance and advisory services designed...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...