. Job Description Grace is seeking a Sr Internal Auditor to join our Internal Audit team! This role reports to Manager, Internal Audit located in Manila... as assigned by the Internal Audit Manager and as directed by the VP, Corporate Controller. Responsibilities Plan and execute ITGC...
About The Job Senior Internal Auditor (Non-Store) The Sr. Internal Auditor (Non-Store) is responsible for leading... reviews. This role ensures adherence to company policies, procedures, and internal controls while identifying risks, process...
Job Summary: Supports the Sr. Audit Manager in audit planning, monitoring, and reporting. Oversees audit staff... audit efficiency. Collaborates with the Sr. Audit Manager to improve audit processes, methods, and best practices aligned...
JOB SUMMARY: The Sr. SOX Auditor (Business Process) will execute Sarbanes-Oxley internal audits, assessing internal... controls for compliance and effectiveness. The role requires collaboration with U.S. based internal audit team, process owners...
that celebrates diversity and fosters an inclusive culture. Your Role: A Senior Internal Auditor (SOX) delivers independent, objective... assurance and consulting services to enhance operations and add value. The Senior Auditor supports management and the Board...
The person hired for the position of Sr. Corporate Auditor will lead and perform audits of moderate to high risk. The... in implementing the Internal Audit vision and strategies. Responsibilities To lead and/ or work with the audit team in a fast...
and enforcing robust internal controls, leading month-end and year-end close cycles, and ensuring financial statements and reports..., and internal control frameworks - ensuring compliance with applicable accounting standards (e.g. GAAP or IFRS) and regulatory...
process improvement initiatives, training junior team members, and supporting internal audits. The Senior Finance Coordinator... of invoice batches, ensuring compliance with payment schedules and internal controls. Vendor Relationship Management...
Unit: Finance Experience Level: Early Careers Job Description: What’s the role The Controls Assurance Sr Analyst... in line with the Internal Controls over Financial Reporting (ICFR) Standard, as well as in joint consideration with Business...
ESSENTIAL DUTIES AND RESPONSIBILITIES Lead a team of Sr Quality Analysts and Quality Analysts Conducts quality... assurance evaluations (internal audits) for employees to improve the customer experience. Provides immediate feedback...
environment. About the Role We are seeking a proactive, detail-oriented Compliance Sr Analyst to join our global Governance, Risk... intake, review, documentation, and tracking of compensating controls. Facilitate compliance syncs with internal teams...
and if sought external audit reliance is gained on any internal testing carried out. Controls Assurance Sr Analyst performs testing... Sr Analyst supports the CTE Manager in ensuring the plan is managed and delivered in line with agreed timeframes adhering...