Operations Audit Specialist - CPA
Reeracoen - Calamba City, Laguna
and update audit program for ISO Determine scope of review in conjunction with the Audit Manager Determine compliance...Job Responsibilities: Review the Risk Assessment of the department and check adequacy of internal control Prepare...
June 12
Operations Audit Specialist - CPA
Reeracoen - Calamba City, Laguna
and update audit program for ISO Determine scope of review in conjunction with the Audit Manager Determine compliance...Job Description: Review the Risk Assessment of the department and check adequacy of internal control Prepare...
June 12
Calamba City, Laguna
audit program for ISO Determine scope of review in conjunction with the Audit Manager Determine compliance with policies...Responsibilities Review the Risk Assessment of the department and check adequacy of internal control Prepare and update...
June 10
Calamba City, Laguna
in executing corporate audit and provide services related to business assurance and internal consulting activities aimed... to add value and improve the organization's overall operation, internal control and governance processes. Shall perform audit...
May 31
Reeracoen - Calamba City, Laguna
, including related Audit for group of company's including JSOX. 8. Prepares and review the annual audited financial statements..., Budget Preparation 3. At least one year of experience as Manager handling Finance and Accounting functions. 4. Exposure in...
June 11