Internal Audit and Compliance Head

Job 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 to improve internal controls and governance...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

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...

DUTIES & RESPONSIBILLITIES:Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify Audit Head on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit conclusions.Confirm initial findings...

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 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 to improve internal controls and governance...

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...