Internal Audit Staff

The IT Internal Audit Lead is responsible for developing and implementing internal audit projects focusing on the assigned region's cyber/data security, computer operations, IT compliance, and other IT concerns in need of immediate action.  He ensures that critical activities for the audit is effectively performed, namely: planning and development of audit...

MAJOR RESPONSIBILITIES1. Supervises the day-to-day activities of the team2. Conducts Engagement Level Risk Assessment and develops Detailed Audit Program for the assigned Audit Activities3. Collaborates with all concerned in the implementation of assigned audit engagements or activities4. Ensures complete and accurate documentation of work performed5....

About the roleAs an Audit Staff at MILAGRITA GLOBAL FOODS CORPORATION, you will be responsible for conducting internal and external audits to ensure the accuracy and compliance of the company's financial records and processes. This full-time position is based in Santa Ana Manila City Metro Manila and is a crucial role in supporting the overall financial...

DUTIES AND RESPONSIBILITIES:Audit of Stations/Hubs and Head Office Departments. 1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund) 1.2. Trace entries on collections as against deposits to banks based on the scope of audit. 1.3. Reconciles the balances of all general ledger accounts...

Qualifications: *Must be a graduate of BS Accountancy or any accounting-related course *With at least 6 - 12 months of working experience as an Accounting or Audit Staff. * Fresh Graduates are welcome to apply. *Knowledgeable in Internal Auditing responsibilities will be a plus. *Must be analytic and detail-oriented. *Must have good interpersonal...

Qualifications:*Must be a graduate of BS Accountancy or any accounting-related course*With at least 6 - 12 months of working experience as an Accounting or Audit Staff.* Fresh Graduates are welcome to apply.*Knowledgeable in Internal Auditing responsibilities will be a plus.*Must be analytic and detail-oriented.*Must have good interpersonal communication...

The company is looking for Audit Staff. The following are some of the responsibilities:Conducts regular audit of the assigned companies following the standard audit program.Auditor performs Audit of Cash, Account Receivables, Inventories, Fixed Assets.Prepares weekly audit works status report, audit working papers and audit summary,Organizes audit...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Qualifications: *Must be a graduate of BS Accountancy or any accounting-related course *With at least 6 - 12 months of working experience as an Accounting or Audit Staff. * Fresh Graduates are welcome to apply. *Knowledgeable in Internal Auditing responsibilities will be a plus. *Must be analytic and detail-oriented. *Must have good interpersonal...

Job Description:Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and...

Responsibilities:Responsible for completing audits as assigned;Gather and analyze data and report audit results in accordance with Standards for the Professional Practice of Internal Auditing issued by the Institute of Internal Auditors;Responsible for interviewing client staff as needed to gather relevant information to complete assignments;Communicate...

Job Description:Perform operational, financial, systems and other internal audit functionPerform general account analysis and reconciliation including inventory, bank statements, fixed assets, expenses and other accounts or projects requested by the ManagementAssist the finance team in financial and other incidental reports preparationMaintenance of various...

The country's leading manufacturer of coconut products is URGENTLY in need of an INTERNAL AUDIT STAFF with the following qualifications:Graduate of BS in AccountancyPreferably with about 1 year working experience in the Manufacturing IndustryExcellent oral and written communication skillsExcellent customer service skills and experienceProficient in MS Office...

 An Audit Staff member plays a crucial role in evaluating and improving an organization's financial processes and controls. This position involves performing detailed audits of financial statements, transactions, and operational procedures to ensure compliance with accounting standards and regulatory requirements. Key responsibilities include collecting and...

JOB SUMMARYThe Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

• Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are strictly adhered to •...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...