Audit Officer/Internal Auditor - Quezon City, National Capital Region
8 oras ang nakalipas

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Mga katulad na trabaho
Duties and Responsibilities include reviewing financial records, evaluating transactions and practices based on existing policies and procedures. · ...
1 buwan ang nakalipas
No salary information found in this job description. · Engage in Quality Management System (ISO 9001:2015) Internal Audit · Conduct financial system compliance process and operations audit based on annual risk-based audit plan. · ...
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The applicant must have a minimum of three (3) years of continuous work experience as an Internal Auditor/ Compliance Specialist. Must demonstrate extensive technical expertise as an Internal Auditor.Experienced in handling fraud cases.Should have experience in compliance and ope ...
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The primary responsibilities of an internal auditor include conducting audits, identifying root causes of problems, and recommending action plans. They must have considerable knowledge in auditing and accounting, with good oral and written communication skills. · Responsibilities ...
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Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices Establish and implement a Risk Management Policy Review internal controls policies and procedures for effectiveness Periodic review and ...
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Assists in end-to-end audit functions analyzes internal processes evaluates controls in processes conducts operations compliance audit provides comprehensive assessment articulates right conclusions gives objective statements about audited area through written reports management ...
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The company needs an Internal Auditor to participate effectively in assigned audit engagements and ensure timely implementation of all agreed recommendations. · We are looking for someone with excellent oral and written communication skills who can work independently with minimal ...
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The company needs an Internal Auditor to participate in assigned audit engagements. The Internal Auditor will conduct audits to identify scope, prepare formal reports with recommendations aligned to company objectives, follow through on post-audit actions, and communicate results ...
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The internal auditor will review financial records for accuracy and completeness. They will evaluate transactions based on company policies and procedures to ensure compliance. · This is a full-time position requiring strong analytical skills and attention to detail. The ideal ca ...
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1 buwan ang nakalipas