Internal Audit Officer

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

1. Audit Conducting1.1. Identify key areas of risk within the department, functional area, or within the organization. Prepare Audit Preliminaries and schedule discussion with audit clients / auditees1.2. Conduct audit of the assigned engagements to assess the adequacy, effectiveness, and efficiency of the established controls and procedures1.3. Review the...

JOB SUMMARY:He/She will help the Risk Management and Internal Audit Team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes and increased risk awareness. This position will report to Risk Management & Internal Audit Manager, or in...

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...

• 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 •...

Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...

We are seeking a detail-oriented Risk Management and Internal Audit professional with a background in accounting to join our team. The ideal candidate will have a keen eye for process improvement and a passion for risk management.Responsibilities:Collaborate with the Risk Management and Internal Audit Manager to implement the Internal Audit Plan.Review and...

Job Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...

Position Title: •INTERNAL AUDIT ASSISTANTJob Requirements:•Graduate of Accountancy, Internal Audit, Financial Management or any related business course•With experience in operational and financial audit, a privilege if in the same industry•Analytical and deliberative, attentive to details•With ability to work under pressure•Can work independently...

Job Title: Internal Audit ManagerAt Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.Key...

Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...

Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...

Job Title: Internal Audit AssistantJob Summary: We are seeking a highly skilled Internal Audit Assistant to join our team at Manila Teachers Mutual Aid System Inc. The successful candidate will be responsible for performing important audit work, examining, verifying, and appraising records, reports, systems, and procedures as required by the audit...

EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be proficient in computer and accounting...

Manage internal audit function to ensure compliance with company policies and procedures and applicable laws and regulations. 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. Reviews and updates the Annual Audit Plan and...

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 Approval...

Help the Risk Management and Internal Audit Team to add value and improve operations by bringing a systematic and disciplined approach to risk management, control, and governance processes.The position will work closely with the Risk Management & Internal Audit Manager to implement the approved Internal Audit Plan and review audit procedures and reports. Key...

Perform assigned audit engagements.Perform audit procedures according to the international standards for the professional practice of internal auditing.Summarize audit findings in a report that is concise, accurate, fair, timely and within the quality expected as per standards.Conducts audit engagement/fieldworks as indicated on the audit plan.Performs...

• 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•...