Internal Audit

Job PurposeTheRegional Internal Audit Officer is responsible for executing internal auditactivities across various regions as designed by the Regional Senior InternalAudit Manager. The position plays a pivotal role in evaluating theeffectiveness of internal controls within each region, conducting riskassessments, and ensuring strict adherence to both...

The Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This include examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...

Add expected salary to your profile for insights Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that...

Audit - Internal (Accounting) Full time Add expected salary to your profile for insights Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for...

The Corporate Audit Supervisor shall assist the (Deputy) Internal Audit Head and Team Leaders/Managers in conducting audit engagements for Metro Retail Stores Group Inc. The Corporate Audit Supervisor may also be tasked to act as the Team Leader of an audit engagement.1) Assist in coming up with the Annual Audit Plan2) Conduct engagements as instructed by...

Add expected salary to your profile for insights The role will be reporting to MDC Chief Audit Executive, in his/her capacity as an internal audit officer and will be conducting fact-finding procedures and interviews with process owners and other stakeholders across different levels in the organization.ResponsibilitiesManage vendor audits of Ayala Land and...

Internal Audit Controls and Compliance SpecialistPosition: Internal Audit Controls and Compliance SpecialistSchedule: Day Shift Work Set-up: Hybrid Employment Type: Full Time and Direct Hire Job Qualifications:Candidate must be a graduate of Accountancy, Finance or any related course. CPA or CIA is an advantage. Must have at least 5+ years overall experience...

Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance with company policies.Audit and review of weekly commission releases and monthly Performance-based Marketing Fund (PBMF) given to sales agent.Check Deed of Absolute Sale (DAS) for signature of the Senior Vice President -...

Role Description:Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work under supervision, and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...

OverviewCorporate Audit Services (CAS) provides independent assurance to the Executive Board, the Supervisory Board and the Audit Committee on the quality and effectiveness of ING's internal control, risk management, governance and implemented systems and processes. CAS supports ING to accomplish its mission and strategic business objectives through a...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

To review compliance of all business units with the company's policies and procedures.To evaluate internal control and process effectiveness and recommend improvements.DUTIES AND RESPONSIBILITIESDevelops audit programs and procedures for audit engagements across all business units of the company.Leads and supervises the audit team to ensure effective...

To implement the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.How you will contribute• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the...

Composite Wing Savings & Loan Association, Inc. Graduate of Bachelor of Science in Accountancy/ Internal Audit MajorCPA is an advantage.Proficient with Microsoft 365 applications such as Word, Excel, Powerpoint, Outlook, and TeamsExemplary and good moral characterKeen to Details, Professional Skepticism, Strong Analitycal, and Problem-Solving skills.Good...

Duties and Responsibilities: Compliance Auditing: Ensure the company complies with applicable laws, regulations, and industry standards, including regulatory requirements specific to the gaming industry. Internal Control Assessment: Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for...

Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...

Company DescriptionCanon Marketing (Philippines), Inc., guided by its kyosei philosophy of "living and working together for the common good," is a global multimedia corporation focused on producing innovative products and technologies to improve efficiency at home and in the office. With over 60 years of technological expertise, Canon is committed to...

Ensure that the audit schedule is being followed.Review and assess completion of audits.Conducts and initiate internal/external controls.Coordinate with the management to take necessary actions on audit findings.Train and mentor audit staffs.With at least 2 years experience in FInancial Auditing.QualificationsGraduate of Accountancy/Finance/Banking or...

Assist in the preparation of audit working papers for the year-end financial statements auditAssist in building the Fixed Assets ModuleAssist in extracting supporting documents for Accounts PayableAssist in the updating and encoding of vendor and customer masterlistsOther adhoc tasks required for finance operations About the job Accounting...