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...

The role is responsible for conducting risk-based audits of business processes to evaluate the effectiveness of internal controls, compliance with company policies, and adherence to regulatory requirements. This role focuses on operational, financial, and compliance audits across various business units, ensuring process efficiency and risk mitigation. The...

Job Title Corporate Auditor Work Location: Valenzuela Plant Job Description The Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary...

Job Description The Junior Auditor is responsible for assisting in the execution of audit engagements, including financial, operational, and compliance audits. The role supports the Internal Audit team in evaluating internal controls, verifying transactions, and ensuring adherence to company policies and procedures across retail stores, warehouse...

Company Description Country Funders Finance Corporation is a local finance company focused on extending financial assistance to unbanked and underserved communities in the Philippines. As part of the Ropali Group of Companies, it benefits from the support of a mid-sized conglomerate with operations in motorcycle retail, agricultural machinery, and banking....

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...

About the job JOB SUMMARY Supervises the team of audit examiners in ensuring that the Bank’s resources including its investment in operational units and branches are adequately protected and accounted for, through analysis and review of financial transactions and records, test reliability of the accounting data and effectiveness of internal control, and...

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...

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 Overview: The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectiveness of the organizations governance, risk management and control, and compliance with the company and statutory rules, laws...