Internal Audit and Compliance Head

JOB SUMMARY:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the...

The Internal Audit Supervisor is responsible coordinating and directly conducting internal audit activities across all SMHCC hotel properties.Requisites:Bachelor's degree in Accounting, Finance, Business Admin (with strong accounting/audit background)Progressive experience in internal audit, finance, or hotel operations.Previous experience in Hospitality...

1) Execute audit procedures with high level of professionalism and competence 2) Supervise audit staff to ensure quality and on-time execution of audit procedures1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted...

POSITION: Financial Audit Head/Assistant ManagerEducation Background:Graduate of Bachelor of Science in Accountancy or Financial Management with CPAWork 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...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

JOB SUMMARY:The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases,...

We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division's compliance with tax laws. This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The successful candidate will work closely with the finance and accounting teams to verify the accuracy of tax filings and...

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...

Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for...