Finance Controller/ Audit Manager/Director

What you'll be doingDevelop and implement comprehensive audit plans to assess the effectiveness of internal controls, risk management, and governance processesConduct detailed audits and investigations, identifying areas for improvement and making recommendations to senior managementMonitor and report on the implementation of audit recommendations, ensuring...

LH Paragon, Inc. (LHPI) is looking for a highly skilled Audit Director to join the Finance Department. This leadership role is responsible for managing core functions in accounting, audit, and tax. The successful candidate must be a licensed CPA with proven expertise in financial reporting and operational oversight, as well as practical experience in...

Job Description:Assists the Audit Department in monitoring and ensuring compliance of employees to company's internal control, policies and procedures.Key Responsibilities:Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.Discloses and reports audit findings,...

Job Summary:The Finance Director (FD) provides strategic financial leadership to support the growth and sustainability of the company's retail pharmacy and convenience store chain. The FD oversees all aspects of financial planning, reporting, risk management, and funding to ensure profitability, liquidity, and long-term value creation. As a key member of the...

Audit Planning: Develops audit work programs, performs data analytics, prepares documentation, and coordinates logistics.Audit Execution: Conducts entrance conferences, executes audit procedures (e.g., IS, operational, financial, compliance audits), documents findings, and manages conflicts.Reporting and Conclusion: Prepares audit reports, conducts exit...

Job Title: Freight AuditorReports to: Freight Audit ManagerIntelligent Audit is a fast-growing freight audit & business analytics technology company helping our customers become smarter shippers - shipping to their customers faster, cheaper, and with less delivery exceptions. We use big data to help our customers remove inefficiencies in their global...

Job Summary:This job directly reports functionally to the Audit Director and administratively reports to the Chief Operations Officer with the main responsibility of providing periodic assessment on the adequacy and effectiveness of the organization's processes for managing its risks and instituting controls in the areas set forth under the mission and scope...

Responsibilities:Lead and execute audits across various business functions to identify and analyze risks to the organization.Recommend improvements on internal controls based on audit findings to enhance the organization's control environment.Assess significant risks to the business and ensure they are adequately managed and mitigated by management.Monitor...

We are seeking an experienced and detail-oriented Audit Manager to lead and coordinate our internal auditing processes. The Audit Manager will be responsible for planning and executing audits, ensuring compliance with international and governmental regulations, and recommending improvements in internal controls and operational efficiency.Job Duties and...

About BSA Solutions Outsourcing, Inc.We are a talent outsourcing company with offices in the Philippines and Malaysia. We guide, inspire, and empower young talents to be the heroes that drive business growth. We are more than just a workplace—we are a family. We create a satisfying work environment, one where you'll look forward to coming to every day. A...