Job Overview 1. Ensures compliance with established internal control procedures by examining records, reports, operating practices and documental 2. Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment
Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS, and implementing the organization’s internal controls and
What success looks like in this role: • Provides Compliance advice and support within specific functions, departments, or product areas. • May focus on particular aspects of compliance considerations, such as commercial contract, licensing, privacy, data
Position Title:Performance Quality Auditor (PHL) Shift:8:00 PM to 5:00AM (Philippines) Job Description: Responsible for evaluating the quality of services and interactions provided by organizations within the enterprise. Included are processes related to enrollment and billing and claims
Through proprietary software and AI, along with a focus on customer delight, Sleek makes the back-office easy for micro SMEs. We give Entrepreneurs time back to focus on what they love doing - growing their business
Total Number of Openings1 Plan, prepare, and execute internal, contractor, Non-operated Joint Venture (NOJV), and external audits, with a primary focus on performing Sarbanes-Oxley (SOX) testing/review. Review the business operating environment, business processes, associated risks and exposures;
Supports the daily revenue reporting and gaming audit functions in a consolidated environment Responsible for completing daily audit deliverables, preparing month-end revenue and tax journal entries, and performing account reconciliations, statistical reporting, and tax filings Ensures
Job Title: Lead Auditor Department: Finance Department Work Set Up: Hybrid Reports To: Auditor Manager JOB SUMMARY The Lead Auditor is responsible for executing financial and operational audits across manufacturing and support functions to evaluate process efficiency, cost
Job Description Are You Ready to Make It Happen at Mondelēz International? Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours. You will partner with financial and operational management in a limited
Responsibilities: Develop and maintain the internal audit schedule covering all applicable ISO standards. Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls. Review policies, procedures, records, and evidence for compliance with
Responsibilities: - Develop and maintain the internal audit schedule covering all applicable ISO standards. - Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS, and cloud security controls. - Review policies, procedures, records, and evidence
We exist to create positive change for people and the planet. Join us and make a difference too! The Client Manager (APSCA Auditor) is responsible for conducting social compliance audits and assessments in accordance with APSCA requirements,
Overview: Join Bureau Veritas, a global leader in testing, inspection, and certification services. We are thrilled to invite you to apply for an exciting opportunity to join Bureau Veritas Certification team as an IMS Lead Auditor; FSSC
Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal audits,
Location: Makati City Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Senior Auditor will be responsible for leading internal audit engagements, evaluating business processes and controls, identifying risks and control gaps, and providing
About the Role We are looking for an analytical and detail-oriented Jr Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company’s financial integrity by assessing internal controls, identifying risks,
JOB SUMMARY: Our Ka-Eastern Internal Auditor provides independent, objective assurance and consulting services that is guided by a philosophy of adding value to improve the operations of the company. Assist in accomplishing its objectives by bringing a systematic
About Personal Collection Direct Selling Inc. Personal Collection Direct Selling Inc. is one of the leading direct-selling businesses in the Philippines, providing quality and affordable products that improve everyday living for every Filipino. For more than
The Audit Specialist (Internal Auditor) supports Unibanks audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist
Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations Acumen