ongoing compliance. Assist in developing and maintaining internal audit policies and guidelines to adapt to changes. Risk...Audit Execution: Financial and Tax Compliance: Conduct audits to ensure compliance with tax laws and financial...
fraud, theft and other infractions. Main Duties and Responsibilities: Internal Audit Plans the details of the audit...Summary of Work Activities and Responsibilities: Under the supervision of the Director, the Internal Auditor...
The Sr. Internal Auditor is responsible for assisting Audit Manager in identifying and evaluating the organizations... audit risk areas and provide input to the development of risk-based internal audit plan. Assists in planning the audit...
The Site Internal Auditor is responsible for the execution of the audit plan and audit program. Objectively review... objective of audit engagement, as well as the Internal Audit Department and Companys objective; Document audit processes...
Title: Information Technology Internal Auditor The IT Internal Audit Lead is responsible for developing... and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance...
. 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...
Managing client delivery including planning, testing and review, staffing, relationships, quality, staff development, issue... management, reporting, etc. Performing coaching and staff development. This role will focus primarily on PCI DSS (Payment Card...
of the internal audit staff. The position serves as a subject matter expert on current and expected internal control topics... schedule. This is a People Manager/ Leader role. The Corporate Audit Director role supports the Company's internal audit...
Corporate Audit Director is responsible for coaching and mentoring members of the internal audit staff. The position serves... Corporate Audit Director role supports the Company's internal audit activities by managing a complex portfolio of audits...
DUTIES & RESPONSIBILITIES Review and evaluate internal procedures and supporting documentation to ensure... and assistance to managers and staff to enable them to comply with financial and statutory requirements. Carry out reviews...
of Audit Services to join our team at MBPS. In this role, you will be accountable for planning, directing, and leading a team... to deliver high-quality, professional, cost-effective, value-added, and risk-based audit services for assigned areas, segments...
Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS...'s needs and improve existing relationships. The position requires an excellent ability to communicate with all levels of staff...
Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS...’s needs and improve existing relationships. The position requires an excellent ability to communicate with all levels of staff...
Services Lead, the Client Services Specialist will represent SAP Concur to customers who purchased Concur Audit. The CSS...'s needs and improve existing relationships. The position requires an excellent ability to communicate with all levels of staff...
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...
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...
staff, providing guidance and support throughout the audit process. Prepare comprehensive audit reports, summarizing... practices and organizational procedures. Assist in the training and development of audit staff, promoting best practices in...
completing audit and assurance engagements for all client entities. Collaborating with clients to discern critical project... with all regulatory and quality assurance requirements. Collaborating with our Audit Training and Development manager to provide...
planning Prepare audit budgets Review of internal controls and controls testing Perform substantive audit testing Prepare... within the firms audit and assurance division. Responsibilities will include the preparation and completion of substantive audit...
other related financial reporting matters Demonstrate expertise in relevant BIR, BSP & SEC regulations Prepare internal written... from available client data and conduct appropriate client data analysis; Prepare audit work programs, draft audit reports, management...