internal auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...

CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...

ShareJob DescriptionDescriptionExamine and analyze financial records, statements, and reports to ensure accuracy, compliance, and transparency. Assess internal controls, identify risks, and provide recommendations for process improvements and risk mitigation. Prepare detailed audit reports and present findings to management or stakeholders....

About the role Philblanc Company is seeking a highly skilled Financial Auditor to join our team in Davao City, Davao del Sur. As a Financial Auditor, you will play a crucial role in maintaining the integrity and accuracy of our financial records. This full-time position is an excellent opportunity for individuals passionate about auditing and committed to...

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

Job Summary:We are looking for a detail-oriented and reliable Field Auditor to join our Distribution team. The Field Auditor will be responsible for conducting on-site audits of distribution activities, verifying compliance with company policies, ensuring inventory accuracy, and safeguarding company assets. This role requires strong analytical skills,...

The auditor is responsible for reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of internal controls of management.Responsibilities:Perform audit engagements related to KPIs of various divisionsPerform audit engagements related to activities of the branches, including inventory count, stock...

About the RoleWe are seeking an experienced professional to conduct audits of units, ensuring compliance with internal auditing standards and relevant codes of ethics.As a seasoned auditor, you will perform regular and spot audits as per annual audit work plan and special investigations assigned by management.Key ResponsibilitiesConduct audits of units...

**Must be a CPA**Evaluate the accuracy and completeness of financial statements, including the balance sheet, income statement, and cash flow statement.Evaluate the effectiveness of internal controls to ensure compliance with relevant regulations and standards.Interact with clients to gather information, answer questions, and provide updates on audit...