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...

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...

Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...

Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...

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...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include...

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...