auditor

Job Description Plans, prepares and carries out audits in compliance with the accreditation requirements. Coordinates the schedule and audit plan with the customer and, if necessary, with the auditor team Collects and analyses data to detect deficient controls, duplicated effort, fraud or noncompliance with laws, regulations, and management policies. Might...

JOB DESCRIPTION DETAILS The IT Auditor is primarily responsible for performing tasks and procedures assigned by the CSU Senior Accounting Specialist/Senior Finance Analyst, and/or CSU Manager/Head. The IT Auditor is responsible for conducting the work in accordance with the quality standards of the Firm and of the profession. PRIMARY DUTIES &...

Company Description Mega Prime Foods Inc. is the company behind MEGA Sardines, the Philippines’s number one sardines brand. The organization is known for delivering high-quality, value-driven food products that are trusted by households nationwide. As a growing company, Mega Prime Foods Inc. invests in modern systems and processes to support its expanding...

What You’ll Do: Support the internal audit manager in the development and execution of the annual internal audit plan. This includes: -Determining the scope, timing, and extent (full or limited) of the audits tobe performed annually -Execution of audit procedures such as: Walkthrough and documentation of process understanding (flowcharts and process...

KEY RESPONSIBILITY : • Evaluate processes of the audit entities through internal audit checklists (Area management audits). • Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies. • Communicate audit reports objectively to Department Head/Manager and the...

TÜV SÜD – A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence. Established more than 150 years ago in Germany, TÜV SÜD is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices...

JOB SUMMARY: Our Ka-Eastern Internal Auditor provides independent, objective assurance and consulting services that is guided by a philosophy of adding value to improve the operations of the company. Assist in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control,...

We’re Hiring: Internal Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for an Internal Auditor join our team at Cloudstaff, the #1 workplace everywhere! Think you qualify for the role? Attach a 1-2 minute video intro and introduce...

JOB DESCRIPTION DETAILS The Senior IT Auditor is responsible for leading and coordinating the Business Process Solutions (BPS) Division’s SOC 2 Type II readiness initiative. The position shall work closely with CSU, Operations, Technology, Human Resources, Learning & Development, Quality, Compliance, Information Security, and other process owners across...

Can you obtain sufficient and appropriate audit information to support the audit observation, conclusions, and recommendations? Do you know how to dispose of audit review comments? If your answer is yes, then WE WANT YOU! We need an Associate Auditor to conduct audit procedures with the mindset of achieving objectives efficiently and effectively....

Qualifications Bachelors degree in Accountancy Knowledge of basic auditing, internal controls, and accounting principles 13 years experience in internal or external auditing (fresh graduates may be considered for Junior level) Strong analytical and organizational skills Detail-oriented with good documentation practices Good written and verbal communication...

Conducts field audits; Check and review daily Check Voucher (CV) transactions; Assess the effectiveness and efficiency of internal controls related to CV transactions; Review specific accounts and units upon request by the Internal Audit Head; Prepares audit reports to be reviewed by the Internal Audit Head; Maintain records of all circulars and memorandums,...

Company Description Waterfront Airport Hotel and Casino is a well-established hospitality destination conveniently located directly in front of Mactan Airport, serving as a gateway to Cebu’s renowned hospitality. The property offers guests easy access to the airport and a comfortable, full-service hotel and casino experience. It has been recognized by...

JOB SCOPE: To audit daily Gaming income and prepare income reports in the full respect of Company procedures. To check, review and audit daily operations revenues generated from the system and to communicate all audit findings or exception reports to Finance Manager and VP Finance for any variance noted. JOB QUALIFICATIONS: Bachelor's degree in Accountancy...

JOB SUMMARY The Compliance Auditor plans and executes risk-based compliance audits, including quarterly validation of Management Action Plans and review of Teramind reports for employee activity monitoring. The role tracks and follows up on prior audit findings, escalates overdue or high-risk issues, and maintains the audit findings tracker. The Compliance...

We are seeking an experienced and strategic Head, Office Audit to lead the Bank's Head Office Audit function. The successful candidate will oversee risk-based internal audits across Head Office units, providing independent assurance on the effectiveness of governance, risk management, internal controls, and regulatory compliance. Key Responsibilities Lead...

Job Description Responsibilities o Assists managers in planning the audit engagement o Supervises the staff during the engagement o Ensures that audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards of the firm o Prepares client billings and pursues collection o Trains the...

Job Description Responsibilities o Assists managers in planning the audit engagement o Supervises the staff during the engagement o Ensures that audit and related administrative activities, documents and reports are accomplished on time and according to the professional standards of the firm o Prepares client billings and pursues collection o Trains the...

Qualifications Graduate of Accountancy, Commerce, Banking and Finance, Business Management, or any related courses. Preferably with at least 1 year experience as an auditor in a corporate environment or equivalent professional practice. Must have good analytical and communication skills. Detail- orientated. Responsibilities Review daily and monthly sales...

BASIC SCOPE: Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes related to the compliance with applicable financial-related regulations, mainly compliance with SOX 404 REGULAR DUTIES AND RESPONSIBILITIES: OPERATIONAL: Lead the activities in line...