) or Certified Internal Auditor (CIA) At least 3 years working experience as senior internal auditor in a medium-big size company... and evaluate internal controls, company policies and procedures, and industry best practices in any given assignment. Contributes...
Position Overview: As an Internal Auditor, you ll play a pivotal role in assessing risks, evaluating internal processes... effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP). Regulatory Compliance...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes..., and databases. Evaluate the effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP...
Position Overview As an Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes... effectiveness of internal controls Assess compliance with Generally Accepted Accounting Principles (GAAP). Regulatory Compliance...
An Inventory Auditor must be willing to travel around Metro Manila. He/She Responsible for counting all physical... inventory reports to locate discrepancies in data. Communicates on a regular basis with procurement and accounting team...
An Inventory Auditor must be willing to travel around Metro Manila. He/She Responsible for counting all physical... inventory reports to locate discrepancies in data. Communicates on a regular basis with procurement and accounting team...
of accounting systems and procedures. Reviews, assesses and recommends changes in accounting systems and controls of a business unit.... Ensures compliance of regulatory guidelines and generally accepted auditing standards. Assists Auditor in developing audit...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits end... and computer. Incumbent must be able to lift basic office equipment up to 20 lbs. Skills: Accounting, Analytical Thinking, Audit...
Primary Details Time Type: Full time Worker Type: Employee The role is expected to lead IT related internal audits... equipment up to 20 lbs. Skills: Accounting, Analytical Thinking, Audit Management, Communication, Corporate Governance...
objectives set When needed, conducts the internal quality audit in accordance with the approved internal quality audit in... accordance with the approved internal quality procedures Prepares audit reports for all audit engagements undertaken...
and improve the effectiveness of the SUBSEA's risk management and internal control systems. Audits mainly evaluate whether..., timely, and actionable, assets are acquired economically experience are paid effeciently, internal controls are adequate...
and internal control system or frameworks Knowledgeable in Philippine Accounting Standards Knowledgeable in technology tools... such as MS Office and Medical/Accounting System DUTIES AND RESPONSIBILITIES: Lead Internal Audit's annual risk assessment...
Qualifications A Bachelor's degree in Accounting, Finance or Audit is necessary. With at least three (3) to five (5...) years working experience in Accounting, Finance or Audit. With at least two (2) to three (3) years of work experience in...
Job responsibilities: Review company's financial statements, documents, data and accounting entries. Gather information... and internal control systems. Present all financial data relating to a specific organization in an accurate, fair manner, ensuring...
's internal controls, processes, and policies are adequate, effective and in compliance with regulatory principles, industry... risk exposure Job Qualifications: Must have at least 3 years of Audit experience Graduate of any Accounting or Accounting...
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...
As the Internal Audit Assistant Manager/Supervisor, you will directly report to the Financial Controller and act... with efficiency and effectiveness, maintaining Internal Audit standards, in the planning, execution and reporting of deliverables...
(internal or external) Has familiarity with applicable accounting and auditing standards In charge of delivery of overall audit...Graduate of an Accounting or Finance course With at least two (2) years of experience in conducting regular audits...
Accounting, Finance, or Internal Audit Open for Fresh Graduates identifying audit problems and recommending corrective action..., accounting software & databases technical writing & business process documentation client & stakeholder management in-depth...
Accountancy, Internal Auditing, Management Accounting or any business administration course With at least 1 year of experience in...Undertakes internal audits to ensure the company meets its financial, operational, and compliance objectives Reports...