Internal Auditor - Mandaue City
2 linggo ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
The Internal Auditor is in charge of all possible tasks and responsibilities including working with the audit supervisor, audit consultant, and top management. · ...
1 buwan ang nakalipas
The Internal Auditor provides independent appraisal and assurance to the Fast Group by evaluating organizational activities, internal controls, and risk management practices. · Prepares audit plans, conducts audits, investigates potential fraud, handles special projects, · coordi ...
1 buwan ang nakalipas
The Internal Auditor evaluates the effectiveness of internal controls risk management and governance processes ensuring compliance with company policies procedures and applicable regulations while identifying areas for improvement. · ...
4 linggo ang nakalipas
The Internal Auditor performs various tasks including reviewing an organisation's operations and assessing internal controls. · Conduct Financial and operational audits base on established company policy · Prepare detailed reports on audit findings · Audit computation on incentiv ...
2 linggo ang nakalipas
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1 buwan ang nakalipas
Internal auditor. · Conducts operations audits based on agreed audit standards and methodology in an effective and efficient manner. · Performs risk assessments and evaluate effectiveness of internal control measures.Bachelor of Science in Accountancy or equivalent. · At least 1- ...
2 linggo ang nakalipas
Job summaryThe Junior Internal Auditor position involves conducting audits of Salesman performance in Visayas and reviewing accounts receivable for Visayas customers. · ...
1 buwan ang nakalipas
Directly responsible for executing assigned audits and projects including the identification of meaningful internal control recommendations and process improvements. · ...
1 buwan ang nakalipas
About us we are prince hypermart and is known to be a one–stop shop known for its wide variety of affordable Grocery/Supermarket and Department Stores items with various added services for customers in town. · ...
1 buwan ang nakalipas
Auditor role will undertake control audits across the Global QBE Finance environment. · ...
1 linggo ang nakalipas
The purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations. This position plays a role in driving the standardisation, industrialisation, · and integration of financial reporting and analytics to support ongoing operational ...
1 buwan ang nakalipas
· Primary Details · Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, encompassing statutory, regulatory, and group requirements. This position plays a role in driving the ...
1 araw ang nakalipas
· Primary Details · Time Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, encompassing statutory, regulatory, and group requirements. This position plays a role in driving the ...
5 araw ang nakalipas
Key Responsibilities: · Develop and execute risk-based audit plans. · Conduct financial, operational, and compliance audits. · Review internal controls and identify weaknesses or risks. · Ensure compliance with company policies, regulatory requirements, and applicable standards. ...
1 araw ang nakalipas
Internal Auditor (for CPALE October 2025 passers)
Para lamang sa mga rehistradong miyembro
The Internal Auditor supports Unibank's audit department in ensuring compliance with regulations and governance standards. · Accounting degree holder · Certified Public Accountant (CPA) · ...
1 buwan ang nakalipas
Main Responsibilities: · to support the Internal Audit function in evaluating and improving the effectiveness of risk management, internal controls, governance processes, and regulatory compliance. This entry-level role is ideal for candidates looking to build a career in corpora ...
5 araw ang nakalipas
GSSC - Senior Auditor, Internal Controls Assurance
Para lamang sa mga rehistradong miyembro
This role will perform Global Internal Controls Assurance (ICA) testing and other engagements primarily across the Global Finance whilst also assisting in standardizing process and control documentation. · This role will require sound experience with and understanding of financia ...
1 linggo ang nakalipas
Primary Details · Time Type: Full time · Worker Type: Employee · Based in Manila/Cebu and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the proce ...
4 araw ang nakalipas
The Field Auditor is responsible for performing comprehensive audits of fixed assets, · inventory,petty cash funds, revolving funds,and branch collections at depot warehouses and branches.Fixed assets and inventory auditsAudit petty cash funds and revolving funds managed by branc ...
1 buwan ang nakalipas
The Junior Audit Associate supports audit engagements by performing audit procedures under the supervision of the Senior Audit Supervisor or by handling assigned audits independently. · ...
1 buwan ang nakalipas