Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares compliance reports to ensure thateverything has been done correctly according to rules set by industry standards. ...
Performs other duties as assigned by the Internal Audit Manager. ...
The Junior Internal Auditor is responsible for carrying out the assigned audit engagements within the Annual Audit Plan and the special audit engagements as per Management's request. In general, the Junior Internal Auditor of ilaw atbp. Assist Senior Internal Auditor/s in effectively carrying out da...
Accreditation with the Institute of Internal Auditors. Implement best audit and business practices in line with applicable internal audit statements. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement...
Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Science in Industrial Engin...
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 proficiency in MS Excel*Very good written and oral communication skill*Must have worked in ERP environmentDUTIES AND RESPONSIBILITIES:*Plan and o...
Salary: 20,000 - 25,000- College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm. QUALI...
Plan and oversee the auditing process (Internal/External). ...
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for. ...
Conduct compliance audits to ensure adherence to internal control policies and procedures. Requirement: Certified Public Accountant (CPA) or Graduate of BS Accountancy or BS Internal Auditing or other related courses. ...
Performs audit in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors' standards. Directly responsible for executing assigned audits and projects including the identification of meaningful internal control recommendations and process improvement...
Ensure compliance with laws, regulations, and internal policies. Evaluate the adequacy of internal controls and recommend improvements. Provide advisory services to management on risk management and internal controls. Stay updated on best practices and developments in the field of internal auditing....
The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate and improve the effectiveness of the organizations governance, risk management and control, and complian...
Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA). Internal Auditor conducting financial and operational audit. ...
GoPro is seeking a top-tier Senior Internal Auditor to join our global Internal Audit team. This position will have the unique opportunity to participate in all aspects of Internal Audit activities, including our SOX compliance program (both financial reporting and ITGC) and Internal Audit projects ...
The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Relevant certifications such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), or Certif...
WORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM.Graduate of Bachelor's Degree in Accounting and/or Finance.At least 2 years of work experience doing audits for the whole organization.Can speak and write proficient English....
At least 1-year work experience in Internal Audit. Perform the audit in accordance with the audit program and internal audit policies. ...
Contribute to the performance of independent and objective assurance and consulting activities designed to add value and improve the Company's operations, at the same time help the Company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiven...
Summary of Work Activities and Responsibilities Under the supervision of the Director, the Internal Auditor III is responsible for the timely planning and execution of risk-based audits and other projects to effectively and systematically evaluate and improve the effectiveness of the University's ri...
Job Description: Ensures compliance with established internal control procedures by examining records, reports, operating practices and documentation. Maintains internal control systems by updating audit programs and questionnaires, recommending new policies and procedures. Makes recommendations on ...
JOB DESCRIPTIONPOSITION INFORMATION:POSITION TITLE : INTERNAL AUDITOR JOB LEVEL :JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares compliance reports to ensure thateverything has been done correctl...
Implement best audit and business practices in line with applicable internal audit statements. Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. Compile and implement the annual Internal Audit plan. ...
Qualifications: .Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business related course.Knowledge in Total Quality Management (TQM).Knowledge in ISO Standards is an advantage.Knowledge in MS Office/ Google Workspace.Good communica...