Auditor

The Auditor is responsible to perform operations, finance and compliance audit/review as well as investigation. Assess the adequacy and effectiveness of controls in the area or process under investigation. Roles:Assist in the development of the annual audit plan;Performs initial study of the audit assignment limited to their internal documents to gain...

OverviewThe Junior Auditor position is open to fresh graduates and those with 3 years and below experience. They will be working closely with the Partners and Senior Auditors, as well as engaging with Clients. They will be exposed to different services offered by the company from Bookkeeping Services to Audit.ResponsibilitiesCommunicate with clients and...

Role OverviewWe are seeking a highly skilled and detail-oriented Senior IT Auditor to join our Internal Audit team. This role will be responsible for leading and conducting performance, operational, compliance, and IT audit projects. You will play a key role in assessing IT risks, evaluating internal controls, and providing actionable insights that...

Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

The Jr. Sales Auditor is responsible for doing audit procedures and reports regarding the sales of the mall tenants under their account.ResponsibilitiesThe Jr. Sales Auditor is responsible for doing audit procedures and reports regarding the sales of the mall tenants under their account.QualificationsBachelor's Degree in Accountancy, Financial Management, or...

Candidate is expected to implement auditing procedures.Become oriented with company's practices, policies, and culture.Audit all branches/offices and departments assigned.Coordinate with the Junior/Senior Auditors in carrying out audit functions.Be familiar with current auditing techniques and proceduresAbility to thrive in a dynamic team...

Integrated management system LEAD AUDITORThe Integrated Management System (IMS) Lead Auditor will play a pivotal role in conducting audits and assessments of client organizations' integrated management systems. You will be responsible for evaluating and ensuring compliance with various international standards, including but not limited to ISO 9001, ISO...

Job Title: Information Security Management System (ISMS) Auditor", "Job Summary:", "The ISMS Auditor will lead audits and assessments of client organizations' Information Security Management Systems (ISMS). The role ensures compliance with ISO 27001 standards, provides expert guidance, and helps clients enhance their information security practices.", "Main...

About the job: ISO ISMS) Lead Auditor (Pasig) | Onsite Benefits:Additional 6k (Rice, Laundry, uniform, and Personal Gasoline & Transportation Allowance)VL - 15 DaysSL - 15 DaysBirthday LeaveHMO—MBL of 205kMileage ClaimsBusiness Travel Expenses (Actual Cost Reimbursement)Accommodation during projects/out-of-base visitsRetirement Benefit can be availed by...

Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...