Audit Staff

hace 2 meses


Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

Job Responsibilities: Review and understand the scope of the audit and develop a field audit plan. Identify key areas of risk and prepare audit procedures accordingly. Gather necessary documents, reports, and information before the audit. Travel to various field locations to conduct detailed audits. Review financial statements, invoices, purchase orders, and other financial documents. Verify inventory, assets, and cash balances at different sites. Conduct physical inspections and tests where applicable (e.G., inventory counts). Evaluate compliance with company policies, internal controls, and applicable regulations. Assess operational processes for efficiency, cost-effectiveness, and alignment with business objectives. Document audit findings and prepare detailed reports on discrepancies, risks, and areas of improvement. Present findings and recommendations to management. Work closely with internal and external auditors, as well as various departments (finance, operations, legal, etc.). Qualifications: Education: Bachelor's degree in Accounting, Finance, Business Administration, or a related field. Experience in auditing. Experience with financial auditing, compliance audits, or operational audits. Experience with auditing software and accounting systems. Ability to analyze complex financial data and interpret findings. High level of accuracy in assessing financial documents and operational procedures. Additional Requirements: Willingness to travel to multiple sites as required by the audit schedule. #J-18808-Ljbffr


  • Audit Staff

    hace 2 meses


    Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    Job Responsibilities: Review and understand the scope of the audit and develop a field audit plan.Identify key areas of risk and prepare audit procedures accordingly.Gather necessary documents, reports, and information before the audit.Travel to various field locations to conduct detailed audits.Review financial statements, invoices, purchase orders, and...

  • Audit Staff

    hace 2 meses


    Córdoba, España Southern Processing Corporation A tiempo completo

    Key Responsibilities: Review and understand the scope of the audit and develop a field audit plan. Identify key areas of risk and prepare audit procedures accordingly. Gather necessary documents, reports, and information before the audit. Travel to various field locations to conduct detailed audits. Review financial statements, invoices, purchase orders, and...

  • Audit Staff

    hace 2 meses


    Córdoba, España Southern Processing Corporation A tiempo completo

    Key Responsibilities:Review and understand the scope of the audit and develop a field audit plan.Identify key areas of risk and prepare audit procedures accordingly.Gather necessary documents, reports, and information before the audit.Travel to various field locations to conduct detailed audits.Review financial statements, invoices, purchase orders, and...

  • Audit Manager

    hace 3 meses


    Córdoba, España Southern Processing Corporation A tiempo completo

    Job Responsibilities:Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...

  • Audit Manager

    hace 3 meses


    Córdoba, España Southern Processing Corporation A tiempo completo

    Job Responsibilities: Develop and implement audit plans and strategies.Identify key risks and areas for review based on the organization's activities and industry regulations.Lead and manage audit teams through the execution of audit plans.Conduct financial, operational, and compliance audits to ensure accuracy and adherence to regulations.Evaluate internal...

  • Audit Manager

    hace 1 mes


    Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    Full time About 20 hours ago , from Jobstreet Philippines Job DescriptionThe Audit Manager – Financial leads and coordinates audit engagements to assess the effectiveness of financial controls, compliance with regulatory requirements, and the accuracy of financial statements. They work closely with teams to provide insights and recommendations for...

  • Internal Auditor

    hace 2 meses


    Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

    The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

  • Internal Auditor

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    Córdoba, España Open It A tiempo completo

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  • Auditor

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    Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

    JOB QUALIFICATIONS/REQUIREMENTS: No work-related experience required, but experience in auditing or related positions is an advantage. Graduate of Bachelor's Degree in Accountancy or Business or any four (4) year course. With good communication skills (oral and written). Willing to work in distant locations on a regular basis. Computer literate (with...

  • Auditor

    hace 2 meses


    Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

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  • Internal Auditor

    hace 3 meses


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Internal Auditor

    hace 3 meses


    Córdoba, España Open It, Inc. A tiempo completo

    Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.We are looking for people who want to innovate, achieve, grow and lead.Experience the rewards and opportunity of working for one of the world's leading providers of software license management...

  • Field Auditor

    hace 2 meses


    Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    A Field Auditor is responsible for conducting audits on-site at different locations to ensure compliance with organizational policies, government regulations, and industry standards. They typically examine financial records, operational procedures, and regulatory compliance across branches or subsidiaries. Field auditors are crucial in identifying areas for...

  • Field Auditor

    hace 2 meses


    Córdoba, España Lc Bigmak Burger Inc. A tiempo completo

    A Field Auditor is responsible for conducting audits on-site at different locations to ensure compliance with organizational policies, government regulations, and industry standards. They typically examine financial records, operational procedures, and regulatory compliance across branches or subsidiaries. Field auditors are crucial in identifying areas for...


  • Córdoba, Córdoba, España Southern Processing Corporation A tiempo completo

    About the RoleWe are seeking a highly skilled Risk Management Specialist to join our team at Southern Processing Corporation. As an Audit Manager, you will play a crucial role in ensuring the accuracy and adherence to regulations across various financial and operational areas of the organization.Key Responsibilities:Develop and implement comprehensive audit...


  • Córdoba, Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

    Job Qualifications:We are seeking a highly skilled Auditor to join our team at Quezon Poultry And Livestock Corporation. The ideal candidate will have a Bachelor's Degree in Accountancy or Business and at least one year of experience in auditing or a related field.Key Responsibilities:Develop and implement audit plans to ensure compliance with policies and...


  • Córdoba, Córdoba, España Waycon Builders And Construction Supply Corp. A tiempo completo

    Waycon Builders And Construction Supply Corp.We are seeking an experienced Financial Governance Specialist to join our team. As a key member of our organization, this role will be responsible for evaluating and improving our risk management, control, and governance processes.About the Role:The ideal candidate will have a background in auditing within the...

  • Accounting Supervisor

    hace 2 meses


    Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

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  • Chief Accountant

    hace 2 semanas


    Córdoba, España buscojobs Argentina A tiempo completo

    Location: MonacoRotation: 11 months on/1 month offContract duration: Permanent ContractClient: Dietsmann GroupCategory: Finance / Administration / HRCountry: Monaco 2024-08-09Reference: D68-426 Key missions Reporting to the Financial Controller, you will be responsible for general and analytical accounting within your scope, in accordance with the Group's...

  • Accounting Supervisor

    hace 2 meses


    Córdoba, España Quezon Poultry And Livestock Corporation A tiempo completo

    Job Summary: The Accounting Supervisor works under the direction of Finance and Accounting Head and performs duties at a professional level with attention towards the delivery of quality customer service by overseeing accounting activities, including accounts receivable and cash receipts, accounts payable, cash disbursements, inventory, and month-end closing...