Internal Audit Supervisor

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...

The Audit/Internal Control Supervisor hold a pivotal role in ensuring robust internal controls, fostering Responsible Business Conduct (RBC) compliance, and safeguarding the integrity of the operations. Also, assists in executing internal audit activities, provide support across functions and segments, and actively contributes to special investigations and...

As an Audit Specialist, you will be responsible for assisting the Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes...

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 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...

As an Internal Audit Examiner, you will ensure that there is the appropriate management of risk exposures including compliance with laws, rules, and regulations by understanding the processes and review of the adequacy, effectiveness, and efficiency of controls in place. How you will contributeConduct the audits in accordance with internal policies, best...

I. Job SummaryThe Audit and Inventory Supervisor is the overall in-charge of the implementation of the Control procedures and security of company assets. II. Duties and ResponsibilitiesEnsures the safety and security of the company assets that includes cash, inventory, documents, data, receivables, and fixed assetsEnsures inventory accuracy Assists in the...

Responsible and accountable for the following: Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plansAssist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented informationAssist in the...

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...

JOB DESCRIPTIONThe Audit Supervisor is responsible for leading and managing audit engagements, ensuring the accuracy and effectiveness of financial and operational audits, and providing guidance and supervision to audit teams. They play a pivotal role in maintaining the integrity of financial reporting and internal controls within the organization.Lead audit...

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...