Internal Auditor

About the role: Are you passionate about uncovering insights, strengthening systems, and driving accountability? We are looking for a detail-oriented and analytical Internal Auditor to join our team. This role is primarily responsible for reviewing and assessing the corporation's internal controls, financial reporting systems, and operational procedures.The...

Basic Requirements:Bachelor's Degree in Accountancy or equivalent Fresh graduates are welcome to apply, but prior experience in audit is an advantage Certified Internal Auditor is an advantage Exposed to operations audit in a manufacturing set-up Detail-oriented With strong data analytical skills Ability to come up with comprehensive and accurate...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support the Audit Manager in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

General Audit Duties:Plan and execute internal and external audits in accordance with audit standards.Evaluate financial records, reports, and transactions for accuracy and compliance.Identify control weaknesses and recommend improvements.Prepare audit reports with findings and action plans.Retail Sector Responsibilities:Audit sales transactions, inventory...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

MAIN RESPONSIBILTIESVisit assigned field locations to observe and validate execution of operational workflows.Perform spot-checks and real-time reviews of processes such as documentation handling, client interaction, and service delivery.Evaluate internal controls and processes to ensure compliance with regulatory and company standards.Prepare detailed audit...

POSITION OBJECTIVEDUTIES AND RESPONSIBILITIES Imparts advanced analysis and review of financial transactions for troubleshooting and correcting errors in the organization's financial system Support in the establishment and maintenance of cost, financial reporting and internal control procedures for the company. Prepares, analyzes and ensures quality of...

Accounting Manager CPA Job DescriptionThe role of Accounting Manager CPA is crucial in overseeing, managing and enhancing daily accounting operations.Main Responsibilities:Supervise and manage general accounting functions including accounts payable, accounts receivable, general ledger, tax compliance and bank reconciliation.Ensure timely and accurate...