Internal Audit Staff

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...

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...

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...

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...

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...

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....

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...

JOB SUMMARYThe Internal Audit Officer performs related internal audit activities to enable his superiors in providing feedback to management that company resources are properly safeguarded; the integrity and reliability of financial and operating information are ascertained; and on the results of evaluation of the risk management, governance, operational and...

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...

Job Summary:The Internal Audit Associate will support the internal audit function by assisting in evaluating and enhancing the organization's internal controls, risk management, and governance processes. The Internal Audit Associate will ensure compliance with company policies, industry regulations, and applicable laws while helping to identify areas for...

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...

Job SummaryThe position is primarily responsible for assisting the Internal Audit Group (IAG) Head in providing independent, objective assurance and consulting services designed to add value and improve the company's operations. Also, the Audit Specialist will be responsible for providing independent assurance on the effectiveness of internal controls,...

Work scope:Responsible for conducting audits, guided by AXA Group - Assist in the development of internal audit programs and creation and execution of annual risk-based audit plan Perform audit procedures to verify internal controls effectiveness, review operational performance of the company/group and provide recommendations to management Performs process...

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 summaryThe Internal Audit Specialist (IAS) is responsible in conducting compliance, system, financial, spot audit to all locales and Shared Services Group. IAS is responsible for the preparation and gathering of audit working papers as well as audit report. Ensures adherence to company standards and regulatory requirements. Identify system control...

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...

General Objective of the JobProactively participate and contribute as part of the team to complete audit milestones and to achieve the set goals of various internal audit engagements within D&L Group. An Internal Audit Specialist contributes to all phases of the internal audit process. Fundamentally, this position plays a vital role to meet the Department's...

Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual. 1. Performs and documents preliminary risk assessment using Engagement Planning and Risk...

As a Head Office Audit Manager, you will assist the Investment Audit Department Head in ensuring that the activities of the assigned Unit are aligned with the goal of delivering independent, objective assurance and consultancy services to improve the effectiveness of the governance processes, risk management and internal controls related to Head Office Units...