such as MS Office and Medical/Accounting System DUTIES AND RESPONSIBILITIES: Lead Internal Audit's annual risk assessment... organization. Manage all internal audit activity to coordinate audit projects, assessments, and regulatory audit requirements...
entered into by the company. Supervise the junior staff members in the execution of their tasks. Review audit working papers... prepared by junior internal auditors and staff. Provide assurance and consulting services to the company. Report to the...
audit Review audit findings and provide a recommendation to prevent losses and protect assets. Evaluate and enhance internal...Qualifications A Bachelor's degree in Accounting, Finance or Audit is necessary. With at least three (3) to five (5...
programs. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable...We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic...
Internal Audit Manager Overview: The Internal Audit Manager oversees and executes the internal audit function, ensuring... compliance with policies and regulations. This role involves developing audit plans, assessing internal controls, identifying...
programs. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable...We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic...
in Accountancy At least 3 years of experience in internal audit Excellent verbal and written communication, presentation... month salary Experience: * Internal Audit: 3 years (Preferred)...
technologically effective, up to date and cost-efficient operation. Implements company internal control, financial audit and policies... and audit of company taxes, premiums and other government required remittances timely payment. Monitors company advances...
auditing staff and in the planning, organizing, directing, and monitoring of internal audit operations, including hiring... Audit Officer may include, but are not limited, to the following: Assists the Head of Internal Audit in managing internal...
performance and finds areas of improvement. Develop and implement audit plans to assess the effectiveness of internal control.... A Certified Public Accountant (CPA) certification is a plus. At least 3 years of experience in internal audit. Willingness to work...
Position Summary: As an IT Audit Staff, you will be responsible for executing audit programs and procedures to achieve... the Internal Audit team by utilizing data analytics, implementing continuous audit and monitoring techniques...
objective of audit engagement, as well as the Internal Audit Department and Company's objective; Document audit processes... issues based on criticality; Draft Initial Audit Report; Reports injuries, incidents, near misses and hazards in the Internal...
. Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year.... MedGrocer is one of the more established Filipino Health Tech startups. The Internal Medicine Doctor addresses medical case...
Position Summary: As an IT Audit Staff, you will be responsible for executing audit programs and procedures to achieve... the Internal Audit team by utilizing data analytics, implementing continuous audit and monitoring techniques...
auditing staff and in the planning, organizing, directing, and monitoring of internal audit operations, including hiring... Audit Officer may include, but are not limited, to the following: Assists the Head of Internal Audit in managing internal...
Position Summary: As an Internal Audit staff, you will play a critical role in ensuring that the organization... modernizing the Internal Audit team by utilizing data analytics, implementing continuous audit and monitoring techniques...
auditing staff and in the planning, organizing, directing, and monitoring of internal audit operations, including hiring... Audit Officer may include, but are not limited, to the following: Assists the Head of Internal Audit in managing internal...
objective of audit engagement, as well as the Internal Audit Department and Company's objective; Document audit processes... issues based on criticality; Draft Initial Audit Report; Reports injuries, incidents, near misses and hazards in the Internal...
. Our end-to-end medicine/vaccine programs, telehealth services, and onsite medical staff serve a million Filipinos every year.... MedGrocer is one of the more established Filipino Health Tech startups. The Internal Medicine Specialist addresses medical case...
JOB DESCRIPTION Job Title: Internal Auditor and Financial Operations Specialist Job Type: Full Time Job Location...: Makati, City JOB SUMMARY: The Internal Auditor and Financial Operations Specialist role combines the responsibilities...