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1. Internal Auditor RESPONSIBILITIES Conducts risk assessment of assigned department or functional area in established... suitability of internal control design Conducts audit testing of specified area and identify reportable issues and dimension... Apply Now

services for proactive risk management in new technologies. Contribute to efficiency initiatives in Company Internal Audit... certifications (ISO27001 Lead Auditor, AWS Cloud Practitioner, Azure Fundamentals). MBA or master's in engineering.... Apply Now

Internal Auditor. 3. Annual audit of all departments (including division under same department) 4. Performs management audit... and system audit upon instruction of the Internal Auditor. 5. Maintains properly all audit forms, records and files both hard... Apply Now

II. DUTIES & RESPONSIBILITIES CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY MEASURES CURRENT... PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS... Apply Now

Compliance Lead to ensure attention is given for timely resolution/mitigation. Liaise with External Auditor to ensure that the... of any Finance course At least 3 years experience in Finance and 2 years relevant experience in Internal/External Audit... Apply Now

Job Purpose Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit... Cash Collection Of The Following Branch sales, Dealers, Technical, Equipment, Mobile Van, Payables, Internal (intra... Apply Now

a CPA. CIA certification is an added advantage. With 5 to 10 years of work experience as an Internal Auditor Knowledge...The Operations Audit Officer assists in the establishment, development, and evaluation of the company's internal... Apply Now

critical finding on lab internal and external audit Ability to investigating customer complaint, identify and analyze root...) Certifications an advantage including Quality Auditor, Quality Engineer, Quality Improvement Associate, Six Sigma Experience in... Apply Now

has one (1) vacant permanent position with details as follows: INTERNAL AUDITOR II Item Number : OSEC-DSWDB-IAUD2-2-2019... Compensation : SG 15 (Php 36,619.00) Place of Assignment : Internal Audit Service CSC PRESCRIBED QUALIFICATION STANDARDS Education... Apply Now

Public Accountant (CPA) Preferably with F&B Industry Certified Chartered Financial (CFA) is a must Certified Internal Auditor... various internal and external financial reports Oversee tax computations, filings, and payments, ensuring timely submissions... Apply Now