INTERNAL AUDITOR - Cebu

This is a full-time on-site role for an Internal Auditor. · ...

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 ...

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. · ...

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 ...

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 ...

We are seeking a highly motivated · Internal Auditor to join our team. · The successful candidate will be responsible for · evaluating internal controls, · ensuring compliance with policies, · and providing recommendations · to enhance operational efficiency · and safeguard orga ...

The Internal Auditor is in charge of all possible tasks and responsibilities including working with the audit supervisor, audit consultant, and top management. · ...

Internal auditor who determines employee compliance to established company policies and procedures for efficient operations and protects company assets against internal business risks. · ...

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. · ...

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. · ...

Directly responsible for executing assigned audits and projects including the identification of meaningful internal control recommendations and process improvements. · ...

Job summaryThe Junior Internal Auditor position involves conducting audits of Salesman performance in Visayas and reviewing accounts receivable for Visayas customers. · ...

This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance. · This role will require incumbents to use judgement to assess the operating effectiveness of controls ...

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 ...

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 ...

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 ...

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 ...

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 exc ...

We are seeking a Senior Internal Auditor with signing bonus to join our team. · ...

The Internal Auditor supports Unibank's audit department in ensuring compliance with regulations and governance standards. · Accounting degree holder · Certified Public Accountant (CPA) · ...