Finance Audit

Duties and Responsibilities:Leads the development and implementation of an internal risk based audit strategy and annual plan for the group. Plans and conducts audits to assess controls and operational efficiencies and compliance with the Company policies, procedures and regulations. Documents the results of the evaluations. Develops recommendations,...

IT Audit Senior AssociateWe are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

JOB DESCRIPTION:Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit objectives.Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered.Document audit procedures, findings, and observations clearly and accurately in working papers.Secure...

Job Description Performs various financial and operational audit procedures; Reports key findings and provides branch/department performance based on conducted audits; Conducts ad hoc financial and operational audits of departments within the Group; Witnesses and reviews physical inventory counts within the Group; Documents findings and...

Job OverviewWe are seeking a meticulous Audit Specialist to ensure the accuracy, reliability and efficiency of our manufacturing operations.Key Responsibilities:Conduct internal audits to guarantee compliance with regulatory requirements and industry standards.Provide detailed documentation and insights for internal and external audits.Perform thorough...

The Internal Audit Manager shall be responsible for the overall supervision of the Internal Audit Department. Internal audit may cover the following:· Finance Audits· IT Audits· Internal Controls· Operational Performance· Compliance with Applicable Laws and Regulations· Accreditation Standards· Contracts· Compliance with Company Policies and...

Job OverviewThe role of an Auditor involves providing independent and objective assurance and consulting services. As a key member of the team, you will be responsible for assessing risks and protecting the assets, reputation, and sustainability of the organization.To be successful in this position, you should have a strong educational background in...

Responsibilities:· Assist in the preparations of documents and replies required for tax audits, ensuring completeness and accuracy· Acts as a liaison between the reporting group and tax authorities during audits, addressing inquiries and providing necessary information.· Monitor Compliance with tax laws and regulations, identifying potential issues and...

Join to apply for the Audit Manager role at Globe Telecom.At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting passionate individuals who believe they can make a difference, we are confident that we can achieve this goal.Job DescriptionAssists the Chief Audit Executive (CAE) and COE Heads in overseeing Globe...

Requirements:- At least 4 years of relevant experience in Internal or External Audit specifically in IT related controls assurance-- IT General Controls and IT Application Controls (ITGC, ITAC)- With experience in SOX audits- BS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics,...