Senior Auditor

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorDUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related processes.Perform risk assessments to identify and prioritize audit focus...

Report discriminatory job ad to TAFEPRoles & ResponsibilitiesJob SummaryThe Senior Finance Manager will oversee all financial reporting, accounting operations, and compliance functions for the organisation and its group of entities. This role involves managing financial reporting processes, ensuring robust financial control, and supporting strategic...

About UsHC Global Fund Services, LLC ("HC Global") is a privately owned fund administrator serving fund managers and investment advisors in the alternative investments industry.Job DescriptionAs Associate Accountant, you will be responsible for such duties and responsibilities that are normally associated with your position, which include, but are not...

The Senior Manager, Data Analytics under the Global Internal Audit department is responsible for overseeing planning, staffing, and directing data analytics operations, fostering excellence and innovation for informed decision-making and global risk mitigation efforts. This individual will leverage Power BI and other tools supporting the Global Internal...

The Senior Manager, Data Analytics under the Global Internal Audit department is responsible for overseeing planning, staffing, and directing data analytics operations, fostering excellence and innovation for informed decision-making and global risk mitigation efforts. This individual will leverage Power BI and other tools supporting the Global Internal...

Report discriminatory job ad to TAFEPRoles & ResponsibilitiesPURPOSEThis role's main responsibility is to support the Financial Controller in leading the Finance Operations functions to ensure quality and timely execution of all deliverables of the function.KEY ACCOUNTAIBILITIESEnsure accurate disbursement of policy related payments, distribution related...

GENERAL JOB DEFINITION:GH Max Corporation is seeking a strategic and hands-on Director of Finance, Accounting and Administration to join our senior leadership team. This executive role is responsible for the overall financial health of the company while providing leadership over the critical administrative functions of Human Resources and Data Analysis. The...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

Be among the first 25 applicants One of the biggest distributor in Davao and Gensan area. Overview Role Description This is a full-time on-site role for a Field Auditor, located in Davao. The Field Auditor will be responsible for conducting audits on-site, verifying compliance with regulations and company policies, examining financial records, and assessing...

We're Hiring: Senior Auditor (Revenue Division)Location:PLDT MGO Bldg, MakatiEmployment Type:Full-timeDepartment:Internal Audit GroupHiring through:PLDT or Smart, depending on organizational needsMake Your Impact in Private Enterprise AuditAre you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud...

I. Minimum QualificationWith at least 2 year experience as Semi-Senior or Associate Auditor 2 (or 3-5 year experience as Associate Auditor)Graduate of B.S. Accountancy (CPA or Non-CPA)II. Job SummaryProvide necessary information in the preparation of Planning MemorandumPreparation of engagement's time budgetAssist in documenting and communicating the...

Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

Company DescriptionRamon F. Garcia & Company, CPAs (Crowe Philippines) is an accountancy and consultancy firm in the Philippines, operating for over 45 years. With a focus on audit, tax, advisory, risk, and outsourcing services, the firm has grown into a globally competitive team.Minimum Qualification• With minimum 3-5 years' experience [with at least 2...

Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role.  Auditors must be able to clearly convey their...

Job SummarySAGA is seeking a highly skilled and detail-oriented Senior Auditor for Operations to join our team. This role will be responsible for evaluating operational processes, ensuring compliance with internal policies and industry standards, and identifying opportunities for efficiency and risk mitigation. The Senior Auditor will play a key role in...

**SENIOR AUDITORLocation**: ClarkShift: 7:00 AM - 4:00 PM, Monday - FridayArrangement:Onsite, FulltimeUnlock your potentialAt TOA Global, we have a deep commitment to empowering individuals to excel in their enterprises, careers, and communities. Our global footprint stretches across Australia, New Zealand, North America, Philippines, South Africa, and South...

Senior Technology AuditorWe are looking for a detail-oriented and self-driven Senior Technology Auditor to strengthen our audit, risk, and compliance functions. This role goes beyond traditional IT auditing—covering cloud security, regulatory compliance, and cross-functional risk management.Key ResponsibilitiesLead and execute audits of cloud systems,...

As a Senior Auditor, you are responsible in assisting the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the governance processes, risk management and internal controls related to the...