Technical Audit Analyst - Muntinlupa, Metro Manila, Philippines
1 linggo ang nakalipas
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Mga katulad na trabaho
The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities, · ...
2 linggo ang nakalipas
JOB SUMMARY · The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to the development ...
1 araw ang nakalipas
Candidate must possess at least Bachelor's Degree in Finance/Accountancy or equivalent · At least 1 year of working experience in the related field · Knowledgeable in MS Office (Excel/Word/PowerPoint) · Strong organizational and time management skills to prioritize heavy workload ...
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This job contributes to Rustan Coffee's success by carrying out the audit plan on specific audit assignments and specific projects, with the objective of evaluating and recommending improvements to optimize efficiency and effectiveness of control and risk management. · ...
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We are looking for an IT Audit Analyst who will make an impact at Deloitte. The successful candidate will possess basic knowledge of business processes and IT-related risks and controls. · Possesses basic knowledge of business processes and IT-related risks and controls. · Demons ...
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This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. · Maintain and update the internal controls framework, policies, and procedure ...
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Develops and deploys continuous auditing projects according to plan, · and services ad hoc analytic requests (extraction, analysis, visualization etc.) as required by different audit engagement teams. · ...
1 buwan ang nakalipas
KNC Group of Company aims for an Internal Audit Analyst ensuring comprehensive audit coverage through operational financial and compliance audits. · ...
1 buwan ang nakalipas
We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position, you will play a vital part in ensuring the overall quality of our processes at 3M. Your primary objective will be to consolidate quality cases related to point-of-sale (POS) sy ...
1 buwan ang nakalipas
Compliance Specialist · Primary Focus: SOX compliance support, control testing, remediation follow-up, and · documentation · Priority Alignment: Proactive controls (Risk mitigation), Champion integrity, Increase efficiency · (Audit readiness) · Position Overview: · This role is c ...
1 araw ang nakalipas
+Execute SOX compliance activities including gaining understanding of business/IT processes,+Prepare and review work papers for SOX control testing with accuracy,+Evaluate, communicate, and monitor control issues and corresponding management action plans to completion.+The FAIT t ...
2 linggo ang nakalipas
This role is critical for reinforcing our core compliance function. The Accounting Analyst II is responsible for the day-to-day maintenance, monitoring, and execution of the internal control framework. · Maintain and update the internal controls framework, policies, and procedure ...
3 linggo ang nakalipas
We are seeking a skilled and experienced professional for the POS Audit Analyst role. In this position, you will play a vital part in ensuring the overall quality of our processes at 3M. Your primary objective will be to consolidate quality cases related to point-of-sale (POS) sy ...
1 buwan ang nakalipas
The position is in-charge on the audit and management of IT related activities. · ...
1 buwan ang nakalipas
Job Description · Posted on · 20 February 2026 · Performs financial audits and review accounting records and operational data to ensure that financial records are accurate and in line with generally accepted accounting principles. · Qualifications/Requirements · Graduate of Accou ...
4 araw ang nakalipas
Audit Analyst develops and deploys continuous auditing projects according to plan, · assists in identifying data analytics opportunities, · and provides data analytics services. · ...
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As a CBRE Lease Audit Analyst, you will be responsible for conducting reconciliations for small to medium-sized clients to ensure operating expenses follow lease terms. · ...
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𝗪𝗵𝗮𝘁 𝗪𝗲'𝗿𝗲 𝗹𝗼𝗼𝗸𝗶𝗻𝗴 𝗙𝗼𝗿: · With at least 5 years of internal audit experience with power generation companies/renewable energy companies or more than 8 years of combined external audit experience in a Big 4 audit firm or internal audit experience in a conglomerate setting. · Exp ...
1 araw ang nakalipas
Assist in planning and executing internal audit engagements. · ...
1 buwan ang nakalipas
We are looking for: With at least 5 years of internal audit experience with power generation companies/renewable energy companies or more than 8 years of combined external audit experience in a Big 4 audit firm or internal audit experience in a conglomerate setting. · ...
3 linggo ang nakalipas