Internal Auditor

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...

Qualification:Graduate of BS Accountancy or FinanceAt 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 head-office...

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...

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...

ShareJob DescriptionEmployee Recognition and RewardsGovernment Mandated Benefits13th Month Pay, Employee LoanInsurance Health & WellnessHMODescriptionJob summary:The Junior Auditor is responsible for ensuring the proper implementation of the internal control system of the company. Suggests and recommends constructive measures to ensure an efficient and...

REQ13200 Revenue Auditor (Open)POSITION SUMMARY: The Revenue Auditor participates in daily audits of gaming and non-gaming activity, preparation of management and regulatory reports and preparation of journal entries. Also, provide support to Operation in the performance of their daily task.PRIMARY RESPONSIBILITIES:1.    Participates in the daily...

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...

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...

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

Supports the daily revenue reporting of gaming audits in a consolidated environment for the organization. Responsibilities may include completing daily audit deliverables, creating month-end revenue and tax journal entries, and completing statistics, account reconciliations, and tax returns. Requirements DUTIES AND RESPONSIBILITIES: Performs daily gaming...