Conducts regular systems and operations compliance audit (policy, procedures, process flow), risk and root cause analysis. Draft report base on result of
Sr. IT AuditorWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country's largest offshoring solutions provider.Sr.
**Auditor's** main role is to provide risk management support and to optimize efficiency by identifying possible noncompliance or sources of waste. HO Auditor
Primarily responsible for the timely and comprehensive completion of assigned engagements and for the efficient and effective implementation of audit
**Requirements & Qualifications**:- Bachelor's Degree (any discipline) with 7-10 years of overall experience- Amenable to work on 24/7 shifting schedule,
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
**Duties & Responsibilities**- Developing Organizational Financial Strategy, including risk minimization plans and opportunity forecasting- High-level
The Inventory Finance Officer performs financial management reporting, short- and long-term financial forecasting, financial review and analysis, financial
J O B S C O P E Assist Financial Controller/Asst. Financial Controller in the efficient management of the Hotel's general accounting functions, paying
**QUALIFICATIONS**:- Must be knowledgeable in ISO 9001.- At least with 1-year of experience as an Internal Auditor.**RESPONSIBILITIES**:- Audit the department
**RESPONSIBILITIES**- Regular reconciliation of physical documents vs reported data (Sales Invoices vs Reports)- Report and reconcile discrepancies (inventory
**Job description**: Conduct and supervise the conduct of regular / spot audit of units indicated in the Department's annual audit work plan and conduct
**JOB DESCRIPTION**- Responsible for the planning and execution of Operation, System/Process and Financial audit;- Review transactions, documents, records,
Conduct or Assist in reviews of assigned organizational and functional activities. Evaluate the adequacy and effectiveness of the controls over the activities
Bachelor's degree in Engineering or any other related courses.With experience working as a Quality Systems Internal Auditor, preferably in a semiconductor
**GENERAL SUMMARY**:The Internal Auditor is primarily responsible for ensuring compliance to internal policies and procedures as well as legal and regulatory
Job descriptionLooking for a job that offers career advancement?The BIGGEST distributor of FOTON VEHICLES is in need of Internal Auditor.**PRIMARY
The **Internal Auditor** is responsible for the overall supervision of internal audit team and assists in the development of Internal Audit plans and programs,