ResponsibilitiesPlan effective auditing processesAudit financial statements and assess accounts for accuracy and regulatory complianceInspect internal systems
RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as
POSITION OVERVIEWAs a Due Diligence Analyst, you are expected to provide support through data analysis, investigation, research and interpretation. You are
Reporting directly to the CEO, the Compliance Officer must ensure that the organization's corporate processes and procedures adhere to its internal standards
OBJECTIVES OF INTERNAL AUDIT:• To get reasonable assurance that the company's financial statements are free from any materials misstatement (i.e., no fraud
Job DescriptionResponsibilities:Assist in the development and execution of the annual IT audit plan, ensuring that audits are conducted in accordance with
ResponsibilitiesPlan effective auditing processesAudit financial statements and assess accounts for accuracy and regulatory complianceInspect internal systems
About PayJoy PayJoy is a mission-first financial service provider dedicated to helping under-served customers in emerging markets to achieve financial
An auditor's job description includes:Risk assessment: Analyzing potential risks to a company's smooth functioningPlanning and reviewing: Planning and
Reporting Line: Director for Finance & ProcurementPRIMARY RESPONSIBILITIES:Oversee Finance & Treasury function.Oversee Commercial Invoicing ProcessOversee
Key Responsibilities:1. Planning and Execution:? Develop and execute comprehensive internal audit plans based on risk assessments.? Identify key audit areas
Rate: 100,000Location: Makati (willing to visit onsite to Members and partners located in different parts of Luzon, Visayas and Mindanao which last for about
Whether you're at the start of your career or looking to discover your next adventure, your story begins here. AtCiti, you'll have the opportunity to expand
Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to
Job descriptionThe Head of Internal Audit leads the Internal Audit team to help deliver these main objectives:To provide independent assurance to the Board and
Work with a nationally ranked CPA and advisory firm that is passionate for what's next. Aprio has 22 U.S. office locations, one in the Philippines and more
Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of
Performing the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all
LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Must be a
Primary Function:Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approvedAudit Plan.Major