Internal Audit Officer

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...

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...

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...

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...

The Manila Teachers Mutual Aid System Inc. is seeking an Internal Audit Assistant to join its team. This role involves providing assistance with operational, financial, and compliance audits, as well as special engagements if required.Job SummaryThe successful candidate will be responsible for working under the supervision of the Internal Audit Manager and...

Job Title: Internal Audit ManagerEMS Services Philippines Inc. is seeking a highly skilled Internal Audit Manager to join their team.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...

Are you a detail-oriented professional looking to advance your career in internal auditing? Storagemart Corporation is seeking an experienced Internal Audit Specialist to join our team.About the RoleThe Internal Audit Specialist will be responsible for conducting thorough and independent audits of our financial and operational activities. This role requires...

Job SummaryThe IT Internal Audit Manager is responsible for performing audit projects in accordance with the company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. This role focuses on audit projects that involve cyber/data security, computer operations, and IT...

Position Title: •INTERNAL AUDIT ASSISTANT - CPAJob Requirements:•Graduate of Accountancy or another related course•Certified Public Accountant•Preferably with experienced but fresh graduates are welcome to apply•Must be proficient in computer applications•Must be attentive to details, facts and able to work under pressure•Must be willing to...

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities:Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.Support financial...

Job Title: Internal Audit AssistantJob Summary:Assist in the planning and execution of internal audit procedures, ensuring compliance with established standards and guidelines.Perform detailed audits of financial and operational processes, identifying areas for improvement and providing recommendations for enhanced controls.Develop and maintain accurate and...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Neksjob Corporation: Internal Audit Senior AnalystJoin our team of professionals at Neksjob Corporation and take on the role of Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a crucial part in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...