Auditor

Job PurposeThe Auditor will conduct internal audit to the departments or units assigned.Responsibilities:Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approvalCollect, analyze data & summarize results of the audit engagement; ensure that SM's...

HR Network Inc. is hiring a Full time Internal Auditor role in Pasay, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Afternoon, MorningTuesday: Afternoon, MorningWednesday: Afternoon, MorningThursday: Afternoon, MorningFriday: Afternoon, Morning

INTERNAL AUDITOR Jr. Specialist (Pasay)Graduate of Accounting, Financial Management, or any relevant coursesAt least with 2 years work experience as Junior AuditorFresh graduates are welcome to apply. Willing to apply.Proficient with Microsoft applications and Google ApplicationsCan work with minimal supervisionKeen attention to detailsAssertive and strong...

JOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.Preferably a project manager or quality...

Open Position: Internal and Compliance Head/ManagerJob Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how...

Through our dedicated associates, Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments - creating exceptional outcomes for our clients and the millions of people who count on them. You have an opportunity to personally thrive, make a difference and be part of a culture where individuality is...

ResponsibilitiesPerform the audit cycle for internal control and identify areas if fraud and risk management and to develop action plans.Obtain and analyze business reports and mainly from QB,IFCA and POS systems.Prepare and present reports that reflect the audit's results and document process.Act as an objective source of independent advice to ensure valid,...

POSITION: Financial Audit Assistant ManagerEducation Background:Graduate of Bachelor of Science in Accountancy or Financial ManagementWork Experience:With at least (5) five-years relevant and solid financial statements audit work experience.Job Description:Provide the management a reasonable assurance that the financial statements are free from material...

Can start immediatelyCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year of working experience in the related field is required for this position.Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services...

About the role:Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Responsibilities:Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data...