Chief Internal Auditor - Lipa
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
Internal auditor with strong analytical and communication skills needed for Audit and risk management role. · Bachelor Degree in Accounting/ Finance preferred · Certifications like CIA or CPA boosting · ...
1 buwan ang nakalipas
This is a position for an Internal Auditor. The ideal candidate has a Bachelor's degree in Accountancy or related course and at least 1-3 years of experience in internal or external auditing. · ...
1 buwan ang nakalipas
ob Qualifications – Internal Auditor · Bachelor's degree in Accountancy · Preferably a CPA, CIA, or with units in Accountancy (advantage but not required) · With at least 1–3 years experience in internal or external auditing (fresh graduates may be considered for Junior level) · ...
1 linggo ang nakalipas
We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management control and governance processes. · ...
1 buwan ang nakalipas
This is an internal auditor position that involves performing audit procedures and reviewing financial and operational records for accuracy and compliance. The ideal candidate should have a Bachelor's degree in Accountancy and 1-3 years of experience in internal or external audit ...
2 linggo ang nakalipas
Absorbent internal auditor with a background in accountancy and strong analytical skills is required. The ideal candidate will have experience in fieldwork and travel. · ...
2 linggo ang nakalipas
The internal auditor completes reviews on a timely basis, implements stakeholder engagement and risk assessment, and presents audit issues and control recommendations. · ...
2 linggo ang nakalipas
Conduct risk assessment of assigned department or functional area in established/required timeline. · Determine scope of review in conjunction with the Audit Manager. · ...
1 buwan ang nakalipas
The primary responsibility is conducting internal finance audits to ensure internal controls in finance operations of managed sites. · ...
3 linggo ang nakalipas
Ensure compliance with company policies and procedures · Monitor compliance with applicable laws and regulatory requirements · Conduct compliance audits and investigations · Prepare clear audit reports with findings and recommendations · Follow up on corrective actions to ensure ...
1 linggo ang nakalipas
A. Job Description · Key Responsibilities: · Examine the organization's business processes, financial documents, and accounting records to ensure accuracy, efficiency, and compliance with internal and external standards. · Conduct audits of various departments and operational are ...
1 araw ang nakalipas
Job summary · Audita interna junior responsable de evaluar la efectividad de políticas y controles internos. · ...
2 buwan ang nakalipas
The Internal Auditor will be responsible for carrying out duties in the key functional areas: Financial/Operational Audit and Quality Management Systems Audit. · ...
1 buwan ang nakalipas
Prepare clear and concise audit working papers and ensure they comply with audit standards. Contribute to the drafting of audit findings and reports. · ...
1 buwan ang nakalipas
Conducts audits of an organization's quality systems and ensures compliance with regulations. · ...
1 buwan ang nakalipas
The Junior Internal Auditor is responsible for the execution of the audit plan and audit program. Objectively review organizational business process and providing value-added recommendation for the improvement of the Company. · ABOUT ASIA CARGO Asia Cargo Container Line Inc. (ACC ...
1 buwan ang nakalipas
· Description · Position at First Sumiden Circuits, Inc. · Key Responsibilities: · Responsible for conducting audits of an organizations such as ISO 9001, ISO 14001, ISO 45001, IATF 16949, and ISO 22301 and ensure the compliance with various regulations and customer-specific req ...
1 linggo ang nakalipas
The Branch Ambassador advocates digital banking adoption and ensures utilization of self-service machines and other digital channels while proactively monitoring branch dashboards for timely action. · Responsible for efficient branch operations, including account opening, cash ma ...
1 buwan ang nakalipas
The Branch Ambassador advocates digital banking adoption and ensures utilization of self-service machines and other digital channels while proactively monitoring branch dashboards for timely action. · Responsible for efficient branch operations, including account opening, cash ma ...
1 buwan ang nakalipas
As an internal audit staff you are expected to identify issues problems and weaknesses and its riskiness to the bank and make a recommendation on how to resolve them. · Reviewing organization's compliance with policies and laws. · Making recommendations on how to improve internal ...
1 buwan ang nakalipas