Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Experienced Senior Auditor

Salary undisclosed
Checking job availability...
Original
Simplified

Provides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes related to revenue generation support and enablement, and revenue accounting, including the following areas: sales, product / brand management, activation, billing and collection, marketing, customer experience, credit, strategy integration and business planning

QUALIFICATIONS:

  • At least 2 to 3 years of external auditing experience.
  • A Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other relevant certification, is a plus.

OPERATIONAL:

  • Provides support in the performance of risk assessment to determine areas to be reviewed and its impact to Company operations
  • Provides support in the preparation of the audit plans and execute audit work programs • Reviews Company policies, processes and internal controls and assess their effectiveness, through the conduct of walkthroughs and testing of the operating effectiveness of controls
  • Prepares and organizes audit working papers for assigned audit procedures, and gathers evidences to support audit observations and conclusions.
  • Provides clients with value-adding solutions through preliminary audit recommendations, based on the results of review, including the identification of areas for improvement in the processes.

FINANCIAL:

  • Tests and monitors the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units
  • Assesses the financial implications of control deficiencies identified and recommend improvements
  • Communicates results and monitor the remediation of noted deficiencies in the design and / or operating effectiveness of relevant internal controls over financial reporting

ADMINISTRATIVE:

  • Ensures compliance with policies and procedures of Internal Audit and the Company

CUSTOMERS (INTERNAL/ EXTERNAL):

  • Advises, educates, and trains process owners on risk assessments and internal controls.
  • Builds business partnership by understanding internal clients' organizational structure, roles and responsibilities, functions

Performs other related duties and responsibilities that may be assigned from time to time.