JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and
Job Purpose:We are seeking a Legal Auditor who will remotely access the Case Management Systems of our clients to audit the progress of cases. This role
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares
Key Responsibilities:1. Perform scheduled and random audits of retail stores to assess compliance with financial regulations, company policies, and operational
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;· Identify and address technical accounting and
Key Responsibilities: Perform scheduled and random audits of retail stores to assess compliance with financial regulations, company policies, and operational
• Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institution• Minimum of
JOB SUMMARY:The IT Risk Officer is responsible for identifying, assessing, and managing Information Technology (IT) and IT-related risks. This role involves
JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and
INTERNAL AUDITOR JOB LEVEL :DEPARTMENT : JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares
JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares
Formulate and implement effective internal audit policies and procedures and ensure compliance· Conducts regular audits of records, reports, operating
Internal Auditing/ Analytical ThinkingPrepares a comprehensive report as needed by the management team for process improvement review.Assist in the formulation
QUALIFICATIONS:* Must be a Certified Public Accountant (CPA)* 2 years experience in internal audit is required* With work experience in a top audit firm* High
Requirements:? Must have at least 2 years' Quality Analyst experience in Financial, telco or banking? Must have at least 6 months QA Supervisory experience.?
• Graduate of Engineering (Mechanical, Civil, Industrial, or related field), Information Technology, or Accounting from a reputable institution• Minimum of
The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including
Company Overviewilaw atbp. is the premier lighting and electrical solutions provider in the Philippines. With over 25 years of experience, we offer a wide