Internal Auditor (for CPALE October 2025 passers) - Cebu
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
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 ...
1 linggo 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. · ...
3 linggo ang nakalipas
· ...
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- ...
1 linggo ang nakalipas
This is a position for an Internal Auditor with at least a Bachelor's/College Degree in Finance/Accountancy/Banking/Management Accounting or equivalent. · Auditing SkillsComputer SkillsExcellent Analytical Skillswriting and communication skills ...
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 ...
3 linggo ang nakalipas
The Internal Auditor is in charge of all possible tasks and responsibilities including working with the audit supervisor, audit consultant, and top management. · ...
3 linggo ang nakalipas
Internal auditor who determines employee compliance to established company policies and procedures for efficient operations and protects company assets against internal business risks. · ...
1 buwan ang nakalipas
Internal auditor responsible for conducting audits of company's financial statements and internal controls. · Bachelor's degree in Accountancy or related field. · At least 1 year of internal or external audit experience. · ...
1 linggo 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
Directly responsible for executing assigned audits and projects including the identification of meaningful internal control recommendations and process improvements. · ...
4 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
This role will undertake control audits across the Global QBE Finance environment whilst also assisting with standardizing the process and control documentation across Finance. · Active understanding of QBE. · Proactively monitor the testing universe and related risk profiles and ...
1 buwan ang nakalipas
Auditor role will undertake control audits across the Global QBE Finance environment. · ...
2 araw 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 ...
4 linggo ang nakalipas
The purpose of this role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, · Focuses on medium-term objectives and provides input to business or function strategy · Understand & suggest improvements for policies, procedures, and processes ...
1 linggo ang nakalipas
This role is to support the timely and accurate fulfilment of QBE's financial reporting obligations, · Focusing on medium-term objectives and providing input to business or function strategyUnderstanding & suggesting improvements for policies, procedures, and processes across dep ...
1 linggo 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
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 ...
5 araw ang nakalipas
Manages the overall audit operations effectively and efficiently. · ...
1 linggo ang nakalipas
A Junior Auditor position for fresh graduates is available at ATHENASIA Consulting in Cebu City. · Audit Fieldwork: Assist in the planning and execution of statutory audits for Hong Kong companies. · Testing & Verification: Perform substantive testing, vouching of documents, and ...
1 buwan ang nakalipas