auditor

WORK LOCATION San Juan City WORK SCHEDULE Standard Office Hours / Day Shift (To be confirmed during initial interview) REQUIREMENTS & QUALIFICATIONS Bachelor's degree in Accountancy, Information Systems, Information Technology, Computer Science, or Computer Engineering. At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management,...

The IT Auditor will assess information technology controls, evaluate IT risks, and review compliance with internal policies, industry standards, and applicable regulations. The role supports the improvement of information security, governance, and risk management practices. Duties and Responsibilities Conduct IT audits, internal control assessments, and...

CG HOYLAR ACCOUNTING & AUDITING SERVICES Job Description Financial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or inefficiencies. ...

Overview An auditor's job is to review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Responsibilities Conduct internal and/or external audits in accordance with audit plans and standards. Examine financial statements, records, and systems for accuracy, efficiency, and compliance. Evaluate...

Assist in the development of the internal audit plan. Conduct a risk-based audit approach in executing financial, operational, and compliance reviews and assess the company’s operations, processes, financial, compliance, and other associated risks (e.g. environmental, occupational health and safety, etc). Identify opportunities and provide recommendations...

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time Share Job Description Assist in planning and lead/perform controls assessment/evaluation of IT systems, applications, security and general controls (i.e., assess design and test operating effectiveness). Help develop the IT assurance strategy aligned with the current and future risks. Benchmark the...

Legal Entity: AECOM Global Business Services - Philippines ROHQ Business Line: Geography OH Work Location Model: Hybrid Operating Group: Group Support Company Description Work with Us. Change the World. At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming...

Collects and organizes all vouchers, receipts, and check-out folios from the Front Office. Sorts and accounts for numerical sequences; ensures all canceled vouchers are reported. Verifies daily transactions are declared and supported by valid receipts and vouchers. Checks accuracy of posted charges and validates room rates, adjustments, and guest data. ...

Tie-up Associates and Manpower Resources Inc. Negotiable On-site - Manila No Exp Required Bachelor Full-time Government Mandated Benefits Qualification Graduate of BS Accountacy, Inventory Management or any business related With or Without experience Knowledgeable in MS Excel, MS Office Applications, basic internet browsing atleast with idea or...

Responsibilities Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional teams to understand processes. Stay updated on industry trends and...

Share Job Description Government Mandated Benefits Review/Audit if the company policy is being followed or implemented. Recommend control or improvement on existing policy and guidelines. Regularly conduct store audit Regularly conduct Warehouse, Commissary, Wholesale and Roaster audit Regularly conduct Departmental audit Conduct special...

On-site - Baguio No Exp Required Bachelor Full-time Job Description Conduct internal audits to assess the effectiveness of the organization's internal controls. Assist in planning and executing internal audit, focusing on efficiency and effectiveness. Evaluate internal controls and identify areas for improvement. Prepare clear and concise audit reports...

Basic Functions of the Job -Bachelor's degree in Accounting, Finance, Business Administration, or a related field. -At least 2 years of experience in accounting, auditing, or finance. -Knowledge of payroll, accounts payable, and financial audit processes. -Familiarity with import/export documentation and financial transactions is an advantage. ...

Technical Director duties and responsibilities The responsibilities and duties of a Technical Director are slightly different depending upon the specific types of production. However, their main duties and responsibilities include: Overseeing each production project’s life cycle from beginning to end by emphasising technical resource efficiency and...

Financial Audits: Conduct comprehensive audits of financial statements, records, and reports to ensure accuracy and compliance with accounting principles and regulations. Internal Controls: Evaluate internal controls, identify areas of risk, and recommend improvements to safeguard company assets and enhance operational efficiency. Reporting & Documentation:...

One Lead Connect International Recruitment Negotiable On-site - Pasay 1-3 Yrs Exp Bachelor Full-time Share Job Description Conduct financial audits and evaluate financial statements for accuracy and compliance. Prepare audit reports detailing findings and recommendations for improvements. Collaborate with clients to understand their business processes and...

Job Description Drafts and analyzes information gathered from the audit test conducted; Informs and discusses with the auditee the department processes that require corrective action by conducting exit conferences. Branch Banking Audit (field). Provides audit results and suggestions to Immediate Head through a formal report, recommends appropriate plan of...

Malaya Services Corporation is looking for Auditors to join our Audit Practice in New York. Please note that while the role will be based in the Philippines initially, actual audit work will commence ONE YEAR after being hired, and relocation to New York will be required upon visa approval. Our Assurance Practice provides professional services to a diverse...

Job Description On-site - Navotas 3-5 Yrs Exp Bachelor Freelance Responsibilities Conduct audits of financial statements to ensure compliance with regulations. Assess internal controls and recommend improvements. Prepare detailed reports of audit findings for management. Collaborate with various departments to facilitate audits and compliance. Stay updated...

Conduct internal audits to evaluate financial, inventory, and operational controlReview financial statements and supporting documentsPrepare accurate and timely audit reports with recommendationsProvide objective assessments of company operations and internal controlsIdentify and investigate financial irregularities or fraudulent activitiesMonitor...