Internal Auditor

Job Summary:The position performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization's control philosophies, business risk, tax and other audit...

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...

Position:Senior Internal AuditorJob Type:PermanentWork Setup:HybridShift Time:8:30 AM - 5:30 PMLocation:PasigSummary Assist in managing audit projects and compliance checksDevelop risk-based plans for productive auditingMentor junior auditors and guide their developmentBuild positive relationships with stakeholders for audit successEnhance audit processes...

As a key member of theInternal Audit Team, the Senior Associate will support the management of audit projects and ensure compliance with established internal controls. The role involves developing risk-based audit plans, guiding junior team members, and fostering strong stakeholder relationships to strengthen audit effectiveness. This position offers an...

EducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing fundamentals and...

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...

Location:Taiwan Setup:Freelance / Project-Based Job SummaryWe are looking for a qualifiedQMS Auditorto conduct ISO 9001 audits on a freelance, project-based arrangement. The role includes performing audits, preparing reports, and ensuring client compliance with ISO 9001 standards. Qualifications:Bachelor's degree in Engineering or a related fieldCertified...

Internal Audit Senior AssociateMinimum of 3 years solid audit experienceExcellent communication skillsOpen to candidates with a relevant degree (e.g., Internal Audit, Accountancy, Finance or equivalent)Non-negotiables:Experience in operational audits and non-SOX auditsComfortable with ad hoc audit processes and learning new methodologiesAbility 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...