data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
data, being responsible for business outcomes, and coordinates with relevant internal and/or external stakeholders, in... Management - Assist with the independent assessment of the effectiveness of internal controls regarding the risks to the...
with the auditor/s in the external audit of the institutional and program accounts of the Organization for timely completion... assistance to the CFO in internal financial reviews for the formulation of budgeting framework, parameters, guidelines...
Team and staff Internal and external auditor Financial Controllers Stakeholders If you want to: work in downtown BGC... provided by Senior Management or business Ad hoc projects Communication & Stakeholder management Ensuring internal and external...
for compliance with the related laws and regulations promulgated by the Bureau of Internal Revenue and various local governments... for internal tax-related concerns such as accounting, policy improvements, and day-to-day tax matters of operations. Accounting...
management Ensuring internal and external stakeholders are informed about delivery of accounting & reporting activities... If you'd like to work with: Finance Bank (Amsterdam) Finance & Control Management Team, Leadership Team, and staff Internal and external...
. Required Skills: Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) Has at least 7 years of experience... in handling any of the following areas:-Internal and External Information Technology Audit (assess the effectiveness...
Controller. ACCOUNTING To review the daily revenue report prepared by the Income Auditor and to prepare the Income journal... instructions for the preparation of internal and external audits, preparing all necessary data and documents, in conjunction...
JOB SUMMARY: The Internal Audit Supervisor - IT Auditor plays a pivotal role in reviewing and enhancing the business.... Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage but not required. EXPERIENCE: Basic IT...
a Certified Public Accountant and/ or Certified Internal Auditor Has at least 3-years of experience in Internal Audit Good... audit programs to assess internal risks and controls; which shall be tailored to each audit engagement to ensure that no...
mitigation via Test of Design (ToD) and Test of Operational Effectiveness (ToE) for IT systems and internal IT processes...' experience as a Risk Officer, IT Auditor or in Information Technology Risk Management Exposure to IT Governance...
. You will also collaborate with other IT auditor teams to ensure the safety of our IT systems and its customers. Key Responsibilities... and internal IT processes. Implementing and maintaining IT controls from policies, including testing activities. Pro-actively...
needed for processing of payment to suppliers and contractors Coordinates with the auditor (internal and external) in the periodic audit...
and costing/pricing levels during bidding and execution stages. Drive continuous improvement of accounting systems and internal... control, including documentation of local process. Assist the statutory audits and liaise with the auditor as needed. Manage...
performance of the lead internal auditor and assistant internal auditor Act as deputy for internal audit or Audit Program Lead...: Facilitate the establishment, review and updating of requirements for all internal audits (FSSC, GMP, ISO, HACCP) and external...
. The chosen candidate maybe be trained also to participate in the Quality Management System of Alphalab as Internal Quality... Auditor, after being qualified. Job Type: Full-time Pay: Php12, 00 - Php13,000.00 per month Benefits: On-site parking Paid...
as Accountant or Internal Auditor - Strong Excel skills. Excellent ability to problem solve along with solid analytical skills... for audit and liaising with the auditor, as required. -Oversee admin needs. -Shall report directly to the President...
and also conducts internal and external calibration, RCA sessions and doing audit the auditor and reviewing data set and deep dive... to internal and external customers. This position is cross skilled in 3 or more accounts and has expert analytical skills...
Accountant (CPA) or Certified Internal Auditor (CIA) At least 2 to 3 years of experience preferably in the health services... Supervisor to achieve goals. Performs administrative functions and/or participates in internal audit initiatives...
(CPA), Certified Internal Auditor (CIA) is an advantage Minimum 2-3 years of work experience providing internal or external... will be responsible for planning and execution of all assigned audit engagements as per the Internal Audit Plan. This include assisting...