Advance Search Filters

Advance Search:

Specialization: Auditing×

Job Vacancies in Auditing

Relevance

8 Job Vacancies

Posted 2 weeks ago

1 Conducts internal compliance audit on various processes in all offices/branches and departments 2 Prepare internal audit reports to highlight issues and problems to be submitted to immediate superior and higher management 3 Assess how well the business is complying with the rules and regulations and informing management whether any issues needs immediate attention 4 Recommends corrective actions improvements on the wrong practices/procedures work ethics other findings critical to the operation of the company 5 Monitors application of recommendations once the audit report is approved by higher management 6 Provides support and guidance to management on how to handle new opportunities 7 Maintains open communication with management 8 Perform other task given by the immediate head

Posted 3 weeks ago

Overview Assess the company' s risks and the efficacy of its risk management efforts Ensure that the organization is complying with relevant laws and statutes Evaluate internal control and make recommendations on how to improve Qualification Candidate must possess at least a Bachelor' s/College Degree Professional License Passed Board/Bar/Professional License Exam Finance/Accountancy/Banking or equivalent At least 1 year s of working experience in the related field is required for this position Has a background handling Food Industry Trading and Manufacturing is an advantageApplicants must be willing to work in Quezon City Preferably 1 4 Yrs Experienced Employees specializing in Finance Audit/Taxation or equivalent Full Time position s available

Posted 3 weeks ago

Job Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansObtain analyse and evaluate accounting documentation previous reports data flowcharts etcPrepare and present reports that reflect the audit s results and document processAct as an objective source of independent advice to ensure validity legality and goal achievement

Posted 2 months ago

Overview The Internal Auditor serves as an independent and objective consulting and advisory point person for internal controls and risk management to McDonald s as an organization aims to improve the company operations policies procedures and aids in the achievement of McDonald s financial and operational goalRequired Skills Keen attention to detailsCan deal with various people in the organizationAdvance Knowledge in MS office Excel Word Power point Experienced in audit report preparation related control recommendations and system process improvementPreferably a Certified Public Accountant CPA Total Years of Experience At least 2 yearsEducation and Field of Study BS AccountancyInternal or External Audit