Internal Auditor
Location
Philippines
Posted
1 day ago
Salary
0
Seniority
Mid Level
No structured requirement data.
Job Description
Internal Auditor
Focus Global Inc.
Role Description We are looking for an analytical and detail-oriented 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, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and recommend process improvements that drive efficiency, accuracy, and transparency across the organization. - Conduct internal audits to evaluate financial and operational processes, ensuring compliance with company policies and regulatory requirements. - Analyze financial records, transactions, and supporting documents to identify discrepancies, inefficiencies, or risks. - Assess internal controls and recommend strategic improvements to enhance efficiency and mitigate risks. - Prepare detailed audit reports with clear findings and actionable recommendations for management. - Monitor the implementation of audit recommendations and track improvements over time. - Perform risk assessments and contribute to the development of robust audit plans. - Investigate fraud, anomalies, or policy violations and provide recommendations for corrective actions. - Conduct on-site audits, including store and inventory audits, cash handling reviews, and document verifications. - Collaborate with various departments to ensure financial and operational compliance. - Stay updated on accounting standards, tax regulations, and best practices in internal auditing. Qualifications - Bachelor's degree in Accountancy. - CPA license is a plus but not required. - At least 3 years of experience in internal audit. - Willing to conduct fieldwork and on-site audits as needed. - Strong understanding of accounting principles, financial reporting, and internal controls. - Proficient in MS Office (Excel) and Google Apps (Google Sheets) for data analysis and reporting. - Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage. - Strong analytical, problem-solving, and critical-thinking skills. - Excellent attention to detail and ability to work independently. - Strong communication and interpersonal skills. - Ability to handle confidential information with the highest level of integrity and professionalism. Benefits - If you are passionate about auditing, risk assessment, and process optimization, and want to be part of a dynamic team that values integrity and excellence, apply now and take the next step in your career!
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• Krijg jij energie van samenwerken met mensen • Vind je het interessant om bij diverse bedrijven een kijkje achter de schermen te nemen • Helpt de klant graag vooruit met zijn bedrijfsvoering • Zorgt dat certificatieschema’s worden onderhouden en uitgebreid • Voert audits uit voor managementschema’s in verschillende branches • Schrijft rapportages over bevindingen
IT Systems Auditor
ElectrosoftElectrosoft Services, Inc. is an award-winning company that provides comprehensive technology-based solutions and services to federal customers. While cybersecurity is our specialty, we also focus on ICAM, enterprise IT modernization, and software solutions. We always seek to delight our customers, so we retain highly qualified employees and offer them meaningful work, growth opportunities, and work-life balance. What sets us apart from all other contractors is the sense of teamwork our employees feel – and the knowledge that outstanding effort is recognized and rewarded. The camaraderie we share emanates from Lunch & Learn sessions where we explore new ideas together, fun group activities ranging from escape rooms to miniature golf, and much, much more. If we’ve described you and your dream workplace, please apply and share in the many benefits and opportunities we offer.
Role Description IT Systems Auditor demonstrates understanding of the Federal Financial Improvement Act (FFMIA) requirements and experience applying FFMIA requirements in assessment of financial systems. - Understanding of systems development phases and related work products, including requirements and design documentation. - Plans, executes, and reports on information systems controls assessments. - Understanding of GAO, the Federal Information Systems Controls Audit Manual and Federal Audit Manual approaches. - Ability to access information system controls in areas of Cybersecurity, access controls, change controls and segregation of duties. - Demonstrated experience in evaluating controls within ERP systems. - Provides summary reports and working papers with detailed results and actionable recommendations. Qualifications - At least 4 years of applicable financial or business experience, including at least 1 year of government experience. - Relevant 8140 certification from a nationally recognized authority. - Bachelor's Degree in relevant business or technical field. - Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.). - Excellent analytical and writing skills. - Familiarity with Federal Acquisition Regulations. - Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements. - Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments. - Experience with Defense Systems and Applications preferred. - Must be able to obtain or currently possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3). Requirements - At least 4 years of applicable financial or business experience, including at least 1 year of government experience. - Relevant 8140 certification from a nationally recognized authority. - Bachelor's Degree in relevant business or technical field. - Skilled in Microsoft Office programs (Excel, Word, PowerPoint, MS Project, etc.). - Excellent analytical and writing skills. - Familiarity with Federal Acquisition Regulations. - Knowledgeable in OMB Circulars A-123, A-127, A-134, and the Federal Information Systems Controls Audit Manual requirements. - Experience with Federal accounting principles: how to apply them in various accounting systems, how data can be captured and analyzed in various environments. - Experience with Defense Systems and Applications preferred. - Must be able to obtain or currently possess IT-II Non-Critical Sensitive security clearance or Tier 3 (T3). Benefits - Meaningful work and growth opportunities. - Work-life balance. - Teamwork and camaraderie through activities like Lunch & Learn sessions and group activities. Company Description Electrosoft Services, Inc. is an award-winning company that provides comprehensive technology-based solutions and services to federal customers. While cybersecurity is our specialty, we also focus on ICAM, enterprise IT modernization, and software solutions.
Fire Inspector
Bureau VeritasAt Bureau Veritas, we are driven by our values of Trusted, Responsible, Ambitious & Humble, and Open & Inclusive. If this resonates with you, we’d love to hear from you.
Role Description Bureau Veritas N.A., Inc. is seeking qualified Fire Plans Examiner for remote work in Texas. The ideal candidate will conduct plan reviews for residential and commercial buildings. Working under the direction of the Fire Program Manager, the Fire Plans Examiner is responsible for performing a full range of fire plan reviews and evaluations for complex fire systems, fuel storage tanks, fueling installations, high piled combustible storage, access control, general fire code reviews for commercial, industrial and residential buildings in accordance with the appropriate codes, and other applicable regulations. Responsibilities and Duties: - Perform comprehensive plan review assignments between 8:00am and 5:00pm Monday–Friday - Resolve complex technical questions and respond to contractor questions regarding plan review. - Interpret code regulations. - Participate in pre-construction meetings with local jurisdictions. - Readily communicate with staff, citizens and builder/contractors as necessary. - Readily communicate with team members. - Working knowledge of the IFC/IBC Codes and applicable local codes and amendments - Prepare written plan review correspondence and update information into various computer software programs. - Assess and resolve complaints received from clients, designers or contractors - Promote professional development by achieving additional ICC certifications, attending training opportunities and consistent study of codes and standards as related to work performance. - Working knowledge of office computer software - Microsoft Word, Excel, etc. - Working knowledge of project review software - Must possess problem solving skills - Maintain excellent customer service - Support business development efforts - Manage assigned projects Qualifications - Requires a high school diploma or GED. - Associate's or Bachelor's degree in Fire Science, Architecture, or related field (Preferred). - Bachelor's degree can sometimes substitute for experience. - TCFP Fire Plans Examiner and ICC Fire Plans Examiner Certification Preferred or the ability to obtain additional certifications as it relates to work performance and duties. - NICET Fire Alarm/Fire Sprinkler Level III or higher are a plus. - 1 - 5 years minimum as a Fire Plans Examiner / Prior Fire plan review experience is a plus. Requirements - Ability to provide guidance, assistance, and/or interpretation to others regarding the application of procedures and standards to specific situations. - Ability to utilize a wide variety of reference, descriptive, and/or advisory data and information. - Ability to perform calculations related to fire systems submittals, addition, subtraction, multiplication, and division; the ability to calculate decimals and percentages. - Ability to apply principles of rational systems; to interpret instructions furnished in written, oral, diagrammatic, or schedule form; and to exercise independent judgment to adopt or modify methods and standards to meet variations in assigned objectives. Benefits - Dynamic employment opportunities with an attractive salary/benefit package. - Opportunity to play a vital role with a global organization.
Lead Auditor - Standards & ISO Audit Management
Computacenter AG & Co. oHGComputacenter is a leading independent technology partner, trusted by large corporate and public sector organizations. We help our world-renowned customers to source, transform, and manage their IT infrastructure to deliver digital transformation, enabling users and their business. We’re a public company quoted on the London FTSE 250 (CCC.L) and employ over 20,000 people worldwide. In the US, we support some of the country’s best-known businesses with regional hubs in San Francisco and Irvine, CA; Norcross, GA; Plano, TX; and New York City; and Integration Centers in Silicon Valley and Atlanta.
Role Description Als Lead Auditor im Team Standards & ISO Audit Management bist du Teil eines internationalen Teams, das ein effektives Auditprogramm im Einklang mit den Geschäftsanforderungen, Zertifizierungsanforderungen und geltenden internationalen Standards umsetzt. Du führst Audits in verschiedenen Geschäftsbereichen durch, bewertest die Konformität mit relevanten Standards und Frameworks und unterstützt die kontinuierliche Verbesserung von Managementsystemen. - Planung und Durchführung interner Audits über verschiedene Abteilungen und Geschäftsbereiche hinweg gemäß dem abgestimmten Auditprogramm - Erstellung klarer und präziser Auditberichte – sowohl eigenständig als auch in Zusammenarbeit mit dem Auditteam - Unterstützung bei der Pflege und kontinuierlichen Verbesserung von ISO-Managementsystemen und der Einhaltung von Zertifizierungsanforderungen - Zusammenarbeit mit externen Zertifizierungsstellen sowie Unterstützung bei der Planung und Durchführung externer Audits - Unterstützung bei Kunden-Auditanforderungen, einschließlich vertraglicher „Right to Audit“-Verpflichtungen, sofern zutreffend - Nachverfolgung von Auditfeststellungen, Managementreaktionen und Korrekturmaßnahmen bis zu deren wirksamem Abschluss - Förderung von kontinuierlicher Verbesserung, Best Practices, Objektivität und Unparteilichkeit in allen Auditaktivitäten Qualifications - Lead-Auditor-Zertifizierung nach ISO 27001 mit fundiertem Verständnis der TISAX-Anforderungen - Nachweisbare Erfahrung (mind. 3 Jahre) in der Planung, Durchführung und Berichterstattung interner Audits (idealerweise im IT-/Technologiebereich) - Fähigkeit, klare und objektive Auditberichte zu erstellen und Ergebnisse adressatengerecht zu präsentieren - Ausgeprägte Kommunikations- und Stakeholder-Management-Kompetenzen auf allen Ebenen sowie die Fähigkeit, eigenständig zu arbeiten und Audits bis zum Abschluss zu steuern - Fließende Deutsch- und Englischkenntnisse (interne Auditberichte müssen auf Englisch verfasst werden) Requirements - Erfahrung mit weiteren Standards/Frameworks (z. B. ISO 9001, ISO 20000, TISAX, SOC 2) sowie in der Unterstützung externer, Kunden- und Lieferantenaudits - Kenntnisse in ITIL, regulatorischen Anforderungen (z. B. DSGVO) und/oder zusätzliche relevante Zertifizierungen (z. B. CISA, CISMP) Benefits - Stabilität – Langfristig planen? Aber sicher! Als Treiber der Digitalisierung sind wir seit mehr als 40 Jahren erfolgreich unterwegs. - Mobile Working & flexible Arbeitszeiten – Vertrauen ist gut. Punkt. - Urlaub – Auszeit gefällig? Mindestens 30 Tage Urlaub plus Brauchtumstage, bezahlten Sonderurlaub und Sabbaticals. - Wissen teilen – „Legendäre“ Fach-Events mit klugen Köpfen aus allen Service-Management-Teams. Neues erfahren, networken und gemeinsam feiern.
