Senior Auditor

About the RoleWe are looking for a detail-oriented and analyticalInternal Auditorto join our team atKCC Mall General Santos. The Internal Auditor plays a vital role in ensuring accuracy, transparency, and compliance within business operations.Key ResponsibilitiesPerform audit substantive test procedures such as client interviews, process observation, and...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

Responsibilities Perform Audit Substantive Tests procedures which include interviewing clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Reports, conducting follow-up audits, performing the audit cycle, completing assignments from senior auditors, gathering data, analyzing documentation, supporting...

BENEFITS:14th month payHMO (with dependents)annual incentive planleave creditsBusiness travel opportunities abroadCOMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.Position: Senior Corporate Auditor (Individual Contributor...

Audit Staff is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

3 days ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Alliance Select Foods International, Inc. Human Resources Officer at Alliance Select Foods International, Inc. 1. Education & Certifications - Bachelor’s degree in Food Science, Quality Assurance, Environmental...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsPerform audit of all disbursement of the company with accordance to company policy.Obtaining, analyzing and evaluating accounting documentation, reports,...

DUTIES AND RESPONSIBILITIESProficiency in office software (microsoft office)Assists senior auditors in financial audits by preparing documents, gathering evidence, testing financial controls, and documenting findings to ensure accuracy, compliance, and efficient operations.Checking records, collaborating with clients, maintaining working papers, and...