Ensures compliance with established internal control procedures by examining the records, reports, operation practices and documentation. Reviewing of assets and liabilities by comparing items to documentations/vouchers. Responsible to c...
RX Global Sales and Marketing Corp.JOB SUMMARY The Audit Officer is responsible for examining current policies and procedures and developing strategies to improve internal control systems. Focus on helping businesses optimize operations and ensuring that the policies and p...
MedChoice Pharma, Inc.Conduct financial and operational audits for BonaVita Philippines, an emerging e-commerce player. Ensure compliance with applicable laws and regulations. Identify business process risks and recommend improvements. Prepare audit reports a...
BonaVita PhilippinesResponsible for the examination processes of the business to ensure compliance with the established systems and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations Reviews and appraises the sou...
Togetech Inc.Perform full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyses and evaluate accounting documenta...
CCK City Network Inc.Location: Ortigas, Pasig City Job Summary: The role performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, pro...
MeralcoQualifications: Certified Information Systems Auditor (CISA) certification is an advantage. Excellent communication skills...
Likha Careersgroup for external auditor’s selections. Ib. Assist in the preparation of the consolidated financial statements of World...
World Vision InternationalAuditor, and SEC. Conduct monthly bank reconciliations and resolve any discrepancies. Evaluate year-end forecasts and annual...
Monroe Consulting's business. Skills and attributes for success: Experience working as an IT auditor or IT risk adviser for a public accounting...
EY, ISO 14001, ISO 45001) and quality management systems. Certification as an ISO Lead Auditor or equivalent is highly...
TÜV SÜDAccounting and Finance Site Operations Business Plan Function as the overall lead auditor of the business line with a focus...
Jones Lang LaSalleby the DOE, Certified Energy Auditor is a plus. Proven experience in establishing and implementing energy management...
Globe Telecomon but not limited to Quality Auditor, Six Sigma or other quality designations is highly preferred and encouraged SKILLS/KNOWLEDGE...
USTinternal and external calibration, RCA sessions and doing audit the auditor and reviewing data set and deep dive analysis...
Zevas Communicationsof schedules and various supporting documents requested by the external auditor. Recording of recurring entries...
Filinvest GroupRole Description: Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work... a team, the Auditor is able to build relationships, work cooperatively and identify ethical issues with reference to the code...