Senior 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...

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...

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...

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...

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...

Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to minor or not too difficult projects and assists in complex projects with guidance of the Senior Auditor.(e.g....

Job Responsibilities:1 Audit Planning & Execution1.1 Lead and perform audit engagements, walkthroughs, and special audit projects.1.2 Assess internal controls and compliance with policies, procedures, and guidelines.1.3 Prepare audit plans and define audit scope, objectives, and timelines.2 Risk & Control Review2.1 Identify and evaluate risks in business...

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...