Tasks and Responsibilities: Review or audit of the site's and other operations departments' processes... of other operations departments for the ISO audit. Financial Analyst of Contractors Overall Account Qualifications: The candidate...
Job Summary Assists the Division and Department Head in the execution of the unit's annual audit plan through the... Division and Department Head in the formulation of the Annual Audit Schedule Perform regular and special examinations of the...
General bookkeeping and accounting Preparation of financial statements Responsible for financial audit and corporate...
that's growing at 20+% annually and we're expanding our Internal Audit Team to make sure we stay ahead of the competition. We're... currently looking for a Senior IT Internal Audit Analyst . Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance...
framework. This role requires managing a team to ensure adherence to Global Audit Methodology and Quality and Risk Management...
Shall oversee implementation of audit controls and review processes related to route operations. Monitor that all route... is within approved credit term. Monitor that all route agents are conducting weekly audit count and partial audit results are issued...
KEY RESPONSIBILITIES: Participate in all phases of a financial statement audit and audit of internal controls... of relevant experience in assurance/external audit (business process and/or IT internal controls audit), tax, accounting...
JOB SUMMARY: Responsible in the execution of internal audit plan producing reports and recommendations for the... management and Audit Committee. The position is also in charge of the effective administration of any additional projects...
DUTIES AND RESPONSIBILITIES Develop and implement audit plans, strategies, and timelines based on risk assessments.... Lead and conduct audits, ensuring adherence to auditing standards and organizational policies. Supervise and mentor audit...
completing all workpapers (related to Audit Methodology or Tool files and engagement binders) prior to the release of reports... in IT Audit (Information Technology Assurance) or related fields. Certified Public Accountant (CPA)....
Responsibilities: The IT Audit Manager will assist in the planning and coordination of engagements and its continuous...). Has good understanding of how a potential issue related to GITC and/or ITAC could impact the audit. Good in documentation...
Job Description Job Description The Audit Manager works closely with the Senior Manager/Audit Partner in leading the... client audit engagement, which include planning, executing, directing and completing financial audits providing assurance...
Job Description Job Description The Audit Manager works closely with the Senior Manager/Audit Partner in leading the... client audit engagement, which include planning, executing, directing and completing financial audits providing assurance...
Senior Audit Unit Head. Helps and coaches Auditors under him/her to ensure proper understanding of policies and principles... that the Audit activities under his/her supervision are conducted in accordance with the applicable Auditing Standards...
Job Summary The Audit Associate is responsible in assisting and managing the internal audit function to ensure..., and reporting on audit activities, coordinating with various departments, and providing valuable insights to enhance internal...
forvismazars.com/ph to learn more about our global network. Role Description This is a full-time hybrid role for a Senior Audit... Associate at Forvis Mazars in Makati, Philippines, with flexibility for remote work. The Senior Audit Associate...
where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages... the internal audit activity of the country where the Food Group operates. It helps the organization accomplish...
AUDIT MANAGER effectively directs, leads and manages the information systems and technology-related audits of the Food Group... competitiveness. Key Responsibilities Audit/Risk-Management/Compliance Audit Planning: Develop and execute a risk-based annual...
Key Job Responsibilities Leads multiple internal audit projects as specialist and as in-charge Serves as career... development leader for new hires or internal auditors without and/or no in-depth internal audit experience Expanded audit coverage...
where, together, we nourish the future. Job Description The GROUP MANAGER, INTERNAL AUDIT, effectively directs, leads and manages... the internal audit activity of the country where the Food Group operates. It helps the organization accomplish...