Internal Audit Assistant

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 and as part...

Position Title:INTERNAL AUDIT ASSISTANT - CPAJob Requirements:Graduate of Accountancy or another related courseCertified Public AccountantPreferably with experienced but fresh graduates are welcome to applyMust be proficient in computer applicationsMust be attentive to details, facts and able to work under pressureMust be willing to visit branches for days...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

Ensure effective internal audit operations and compliance with professional standards.Duties and Responsibilities:Collaborate with the Internal Audit Head to develop the annual audit plan.Participate in risk assessments to identify and evaluate key organizational risks.Summarize and categorize identified risks into a comprehensive report for review.Plan...

The Internal Audit Officer undertakes audit engagement and/or provides supervision of staff in conducting audit engagement; reviews audit working papers or reconciliation made by the audit staff, summarizes audit notes and findings, and drafts audit report thereto for review and finalization of the Audit Head. He/She assists the Internal Audit Head in the...

Internal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition,...

Add expected salary to your profile for insights Coordinate and develop company's annual audit plan.Assist Internal Audit head in developing and maintaining internal audit procedures to ensure best practice is taken account of and such audits address specific areas of risk management.Schedule and conduct audit, initiates project planning, assess and analyze...

EDUCATION: College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE: Must have at least 1year relevant woking experience. Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:*Flexible, Enthusiastic and fast learner*Good analytical capability*Proficient in computer technology*Good...

QualificationsBasic 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) and/or AWS...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...

Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful: to alleviate poverty and promote sustainable...

DUTIESANDRESPONSIBILITIES:• Prepare working papers and useexisting audit programs to test compliance with policies and procedures.•Document internalcontrols deficiencies and recommendations for improvements.•Draft well written audit reports asdiscussed with Internal Audit Head, with supporting documentations.•Participate indiscussion of findings and...

We are looking for an Internal Audit Head for our Fintech clientSalary: up to 200kSchedule: Monday to Friday, dayshiftSet-up: RemoteIndustry: Fintech The Head of Internal Audit is responsible for the overall audit project management activities of the bank and ensures the operations of the bank complies to the major regulations by implementing thorough...

SeaMoney is a part of Sea Group, a leading global consumer internet company. SeaMoney's mission is to better the lives of individuals and businesses in our region with financial services through technology. SeaMoney's offerings include mobile wallet services, payment processing, credit offerings, and related digital financial services and products. These are...

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

Lead and supervise staff on audit engagements; Provide technical advice by interpreting and applying functional philosophies, principles, and policies in implementing parts of or major Corporate Audit Processes pertaining to Assurance Services on Governance, Risk Management, & Internal Control and Consulting & other Specialized Audit Services.Job...

Audit Assistant, Timezone PhilippinesWho we are:Timezone Philippines is a joint venture between Ayala Land, Inc. and Singapore based The Entertainment and Education Group (TEEG). Timezone is the leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with...

Audit Assistant, Timezone PhilippinesWho we are:Timezone Philippines is a joint venture between Ayala Land, Inc. and Singapore based The Entertainment and Education Group (TEEG). Timezone is the leading chain of Family Entertainment Centres in the Asia Pacific region, delivering entertainment concepts that provide a social experience filled with...

Director, Internal Audit (Asia Pacific, Middle East & Africa)Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Director, Internal Audit, AMEA, you will play a crucial role in ensuring that the company's operations are aligned with...

The Internal Audit Director directs the internal auditfunction of Miriam College in providing support to the mission of the School by ensuring that MC operations are managed ethically, economically, effectively, and efficiently and promotes governance, risk management, and compliance.Duties and Responsibilities of the Internal Audit Director:Supervise the...