Internal Control Jobs in Aurora

Job Purpose The Head of Internal Audit is responsible for the management of Internal Audit operations applying a riskbased strategic systematic and disciplined approach to assist the Board and Management in ensuring that the company: Meets its business objectives.Has effective interna More...

DUTIES AND RESPONSIBILITIES 1. Prepares audit plans for review by the Internal Audit Head. 2. Review evaluate and report on the use of financial resources and on the effectiveness adequacy and application of internal financial control systems procedures and other relevant internal con More...

Primary Responsibilities     Responsible in assisting the Laboratory Manager and/or Operational Executive in managing and organizing the daily activities of the operations of all FIP laboratory sites/bases  (Makati Subic Batangas Cebu Davao CDO) and resources More...

This role is responsible for managing all official project documents for internal and external stakeholders. The role is expected to implement and manage the Document Management System while providing quality assurance measures according to company policy and procedures and project re More...

Job ObjectiveThe MANAGER INFORMATION SYSTEMS AUDIT effectively directs leads and manages the information systems and technologyrelated audits of the Food Group including its operations and/or governance; provides reasonable assurance on the effectiveness and efficiency of controls gov More...

The Compliance and Risk Associate is responsible in carrying out effective full audit of assigned projects (walkthrough risk assessment of procedures and summary of audit results) under the supervision of Compliance and Risk Lead.DESCRIPTION OF FUNCTION:1. CONDUCT OF REGULAR/ SPECIAL More...

Manage data integrity and preparation of financial information to ensure completeness accuracy timeliness and accessibiity Compliance and quality control review (i.e. review of account analysis/reconciliations Journal entry review and approval and adherence to accounting policies and More...

Process Fixed Assets transactions (additions depreciation retirement sale) Manage data integrity and preparation of financial information to ensure completeness accuracy timeliness and accessibiity Compliance and quality control review (i.e. review of account analysis/reconciliations More...

Primary Responsibilities:The billing officer is responsible for accurate and timely invoicing according to the standard policies and best practices ensuring SGS customer and contract requirements are always adhered to and a high level of service and communication is provided to intern More...

Wrist Service Center is looking for a highly skilled and detailoriented ERP Release Management Specialist with a strong background in ITIL to join our growing IT team in Wrist. The ideal candidate will be responsible for managing the release process for our ERP system ensuri More...

The Finance Supervisor assists the Finance Manager in managing the endtoend financial functions in SharePro. He/she is also responsible for the monthly closing of accounting books and preparation of financial reports supporting schedules and other general accounting functions. He/ she More...

Manage data integrity and preparation of financial information to ensure completeness accuracy timeliness and accessibiity Compliance and quality control review (i.e. preparation and review of account analysis/reconciliations Journal entry review and approval and adherence to account More...

The Finance Supervisor assists the Finance Manager in managing the endtoend financial functions in SharePro. He/she is also responsible for the monthly closing of accounting books and preparation of financial reports supporting schedules and other general accounting functions. He/ she More...

Prepares budget and  forecast for Continental Automotive Business Services (CABS) Variance analysis of Actual versus Budget and / or Forecast and recommends cost savings strategies Incharge of uploading cost center report to CCA (a unique cost center reporting tool)  Prepar More...

Support for (Group) Compliance (Group) Export Control & Sanctions plus the (global) Responsible Value Chain organization with operational tasks of the Business Partner Due Diligence.Operations ...Ensures that false positive clearing activities business partner information entries More...

Join the team redefining how the world experiences designHey gday mabuhay kia ora hallo vtejte!Thanks for stopping by. We know job hunting can be a little timeconsuming and youre probably keen to find out whats on offerso well get straight to the point.Where and how you can workOur f More...

The GL Accountant will be responsible for handling and managing the full set of books ensuring timely accounting closing and management reporting. This position will report directly to the GL Manager.Key Responsibilities include:Responsible for monthly consolidation package; including More...