Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.
The Internal Auditor serves as the agent of the President and Chief Executive Officer as he safeguards the integrity of the operating systems, policies and…
Responsible for the effective implementation and ongoing maintenance of the Rebisco Quality Standards across Rebisco Group of Food Companies and for ensuring…
By using proven methodologies, tools and data analytics, auditors provide value added risk assurance and improvement recommendations.
Candidate must possess at least a Bachelor’s/College Degree in Accountancy. With at least three (3) years related work experience.
The function provides a systematic, disciplined approach to examine, evaluate and report objectively on the adequacy of both the design and operating…
Roles & Responsibilities Plan and conduct financial and operational audits, and reviews. Ensure compliance of established procedures and guidelines Preparation.
Conduct audit planning and organizing. Perform operational, financial, compliance, and systems audits. Provide consultancy to other departments.
Understands the business objectives, processes, policies, and procedures of the assigned division thru interviews and guides the auditors during walkthroughs.
At least 3 years working experience as senior internal auditor in a medium-big size company or senior external auditor in an audit firm;
The Group Internal Audit Services (GIAS) performs audits and assurance reviews in operational, financial and IT domains. Social-, team and sports events.
Corporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and…
With a fixed weekend off and a dayshift schedule (8:30 am - 5:30 pm), this opportunity offers a conducive work-life balance. Bohol Branch - Work On Site (CPA).
The Auditor will work with a team of professionals to assess the adequacy and effectiveness of controls designed to ensure the businesses are complying with…
Creates audit work programs and oversees a team of staff auditors to execute fieldwork, including assessing processes and identifying control weaknesses.
2-4 years background as an internal or external auditor with a main focus on warehousing, logistics, or e-commerce industry. Proficient in Excel and G sheets.
ISS Internal Audit Team serves as the independent assurance provider in the organization reporting functionally to the ISS Audit Committee.
A graduate of BS Accountancy or Financial Management Course. Computer literate and has Good communication/interpersonal skills.
Responsible for ensuring all revenues generated in the hotel are recorded accurately and discrepancies reported on a timely basis.
The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and…
Completes risk-focused fieldwork on time and within the allocated budget, advising the auditor in charge promptly of issues that arise or when budgets or…
Process the issuance of Maintenance Authorization to personnel of Contracted Maintenance / Service Providers. Conduct investigation on occurrences of mechanical…
The Income Auditor will check and ensure that all daily income has been received by the Hotel and will prepare daily revenue reports.
This position is based in either the Bucharest, Romania or Manila, Philippines. ASG is responsible for evaluating the adequacy and effectiveness of AECOM’s…
2nd Floor The Gallery Bldg. Protects assets by planning and completing financial audits; identifying inadequate, inefficient, or ineffective internal controls;…