Internal Auditor

Internal AuditorThe internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance...

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...

Unleash your energy within Be a part of the EDC TeamUnder direct supervision of superior, perform audit work be it operational, financial, information technology, operational, financial, information technology, process or system, fraud, special projects and other consulting services.Under direct supervision of superior, execute assigned audit project from...

The IT Auditor position will be directly employed to Energy Development Corporation.Key Responsibilities:Executes the section's audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company's operations are working effectively and efficiently as designed to...

Job Title : Senior Auditor 2Reports To : Audit ManagerInterface with : All DepartmentsJob Purpose· To ensure that the audit staff complies with all company and industry guidelines.Duties and Responsibilities· Delegates and monitors activities of audit personnel· Supervise and review the performance of general compliance and financial audits· Supervise...

Job Description:Conduct a comprehensive financial risk assessment of the company's policies, guidelines, and procedures to ensure effectiveness and resilience.Develop and recommend strategic improvements that elevate our operational standards.Oversee and ensure diligent monitoring of the implementation and adherence to the company's policies, guidelines, and...

DUTIES and RESPONSIBILITIESIdentify, assess and reduce all business and financial risks through effective implementation and monitoring of controls in the assigned audit areaImplement established audit and business practices in line with Fibercom InternalAudit standards and policies.Conduct audit investigations into identified or reported risks.Supervise...

Job Responsibilities:1 Audit Planning & Execution1.1 Lead and perform audit engagements, walkthroughs, and special audit projects.1.2 Assess internal controls and compliance with policies, procedures, and guidelines.1.3 Prepare audit plans and define audit scope, objectives, and timelines.2 Risk & Control Review2.1 Identify and evaluate risks in business...

CPA requiredMust have at least seven (7) years of internal or external auditing experienceExperience in risk assessment, internal controls, complianceFamiliarity with audit standardsStrong analytical and critical thinking skillsExcellent communication and interpersonal skillsUnderstanding of business processes and industry-specific risksAbility to work...

The ISO Certification Lead Auditor is responsible for conducting certification audit and other types of audits as may be required by management to determine effectiveness of controls and accuracy of management systems and operations in accordance with a specified Management System standard or product standard.Key Responsibilities:• Conduct audits and...