Assist the Assistant Audit Manager in developing effective audit programs and procedures tailored to specific audit... objectives. Perform compliance reviews in accordance with the approved audit program, ensuring all key areas are covered...
Perform full audit cycle of accounting process by bringing a systematic, disciplined approach and to evaluate... of TMP Parts invoices against SAP parts received report Goods issue slip Parts return slip Unclaimed parts audit Cycle...
Performs various financial and operational audit procedures; Reports key findings and provides branch/department...
Assist in the execution of audit procedures and assessments Evaluate financial statements for accuracy and compliance...
Performs audit activities in companys outlet operational activities on daily sales, product and supplies inventories...; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes...
The Audit Staff is responsible for conducting audits, preparing financial reports, and ensuring compliance... with internal policies and regulatory standards. This role supports the audit team in examining and evaluating the accuracy...
To audit the organizations sites/ branches, financial reviews, funds analysis, inventory of company assets... necessary information; Responsible for planning, executing and completing internal audit according to established schedule...
Assist in planning and executing audit engagements. Evaluate internal controls and identify risks. Prepare audit...
Assists the Audit Department in monitoring and ensuring compliance of employees with the companys internal control... and processes are accurate and adequate to protect the company from fraud. Discloses and reports audit findings, thus, preventive...
We are a dynamic and growing auditing and accounting firm seeking a dedicated and experienced Audit Supervisor... to join our team. The Audit Supervisor will be responsible for managing and overseeing multiple audit engagements, ensuring...
The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness...
by completing audit questionnaires. Maintain internal control systems by updating audit programs and questionnaires; recommend new... policies and procedures. Perform special audit and control reports as directed. Conduct periodic audits of Petty Cash Funds...
The Internal Auditor is responsible in the execution of the Audit Programs and in performing operations, financial... and compliance reviews; in coordination and/or consultation with the Internal Audit Supervisor/Officer. He may also be requested...
, clarification and feedback. Participate in all phases of a financial statement audit and audit of internal controls; Responsible...
Performs audit activities in companys outlet operational activities on daily sales, product and supplies inventories...; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes...
Performs duties in relation to internal audit function which are to examine, evaluate, and improve the effectiveness... of branches/units to be audited Carries out the procedures indicated on the duly approved audit manual/program Conducts audit...
The ideal candidate is responsible in performing the Audit Substantive Tests procedures such as interviewing with the... clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting...
Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application... of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning...
Responsibilities Collaborating with engagement managers to plan audit engagements Proposing tailored audit work... programs Leading the execution of audit tasks by conducting interviews and evaluating internal controls Building and nurturing...
Join our dynamic Audit and Advisory Services team and play a vital role in supporting and enhancing governance and risk... to a rich variety of cultures and perspectives. This is your chance to help shape the future of our audit function...