experience in internal auditing. Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage...Job Description Reviews and evaluates the effectiveness of company policies, business processes, and internal controls...
in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification... Standards on Auditing (PSA) Familiarity with risk management frameworks (i.e. COSO framework, ISO 3100) and internal control...
, risk management, and Internal Audit. By conducting risk-based audits and identifying relevant issues, the auditor enhances..., and empowered. If you like what we're saying, keep reading! WHY THIS ROLE IS IMPORTANT TO US The Lead IT Auditor at SimCorp...
About the job Senior Operational Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position... plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...
About the job Senior Internal Auditor | Hybrid Setup - Up to 75K Salary Job Expectations: Position... plans, and guide junior staff while ensuring compliance with internal controls. Working closely with stakeholders...
adherence to internal policies, regulations, and industry standards. Execute audit assignments which include assessing the... design and operating effectiveness of the internal control structure and compliance with policies and procedures. Document...
Description: Description: The Junior Auditor directly supervises the conduct of the annual regulatory audit to assess... Commission (SEC) a.Keeps the Senior Auditor and/or the Head of ACD fully informed of the progress on assignments and conforms...
As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness.../investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices...
activities Monitor the bonding of all accountable officers and staff Conduct financial, systems, and operations internal audit...
that are not in compliance or needs improvement. Handles the monitoring of audit issues on released reports/memoranda of Internal Audit Division... papers and referral sheets prepared by team members. Evaluates existing internal control system, summarizes audit findings...
. Job Summary: Sales Support Field Auditor (Food Service & Retail) The Sales Support Field Auditor is responsible for conducting... with both internal standards and regulatory requirements. Key Responsibilities: Conduct routine and spot hygiene and sanitation...
and highly motivated Senior Auditor to lead external audit engagements for a global professional services firm. This is a remote.... As a Senior Auditor, you will play a critical role in delivering high-quality audit services by managing fieldwork, reviewing...
US SENIOR AUDITOR Location : Clark/Cebu/Manila/Tarlac (Onsite) Shift : 9:00 PM - 6:00 AM PHT Experience.... . . We are looking for a Senior Auditor with solid US Auditing experience. This role is ideal for someone who has moved beyond intermediate...
Senior Associate - Tax Accounting & Risk Advisory Services (TARAS) / External Auditor As a Senior Associate - Tax... Accounting & Risk Advisory Services (TARAS) / External Auditor , you will play a crucial role in the execution and review...
/ Certifications Required: Certified Public Accountant (CPA) and Certified Internal Auditor (CIA); Preferred/Advantageous: CFE, CISA...JOB DESCRIPTION: The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit...
Auditor (CIA); Preferred/Advantageous: CFE, CISA, or CRMA Must have a minimum of 10 to 12+ years of relevant Internal Audit...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements...
Auditor (CIA); Preferred/Advantageous: CFE, CISA, or CRMA Must have a minimum of 10 to 12+ years of relevant Internal Audit...The Internal Audit Manager is responsible for leading and co-leading end-to-end internal audit engagements...
Corporate Responsibilities Take charge of book-keeping for our Manila-based portfolio companies. Enhance our internal portfolio.... At least 7 years of experience in roles such as financial controller, auditor, accountant, or financial operations. Experience...
Key Responsibilities Review and approve journals, transaction entries, created by Accountants and Junior Staffs... or transactions. Prepare management reports. Respond to auditor requests, ensuring queries and requested documents are answered...
) a.Keeps the Junior Auditor informed of the progress on assignments and conforms to the Company's administrative policies... papers d.Identifies and communicates issues and violations to the Junior Auditor. e.Drafts official correspondence e.g. Audit...