Internal Audit Associate

Join SEAOIL as Audit Associate and contribute to the company's mission to fuel the better future of Filipinos. SEAOIL, the largest and leading independent fuel company in the country, is seeking a talented individual to fill this role. The Audit Associate will ensure compliance with established internal control policies and procedures by examining records,...

Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Audit Associate What is this role about?The Audit Officer ensure the...

Internal Audit Officer role involves planning, executing, and overseeing audits to ensure compliance with established procedures and regulations, evaluating efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit Officer is responsible for planning, executing, 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...

Manage internal audit function to ensure compliance with company policies and procedures and applicable laws and regulations. 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. Reviews and updates the Annual Audit Plan and...

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 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...

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...

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...

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...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

**Job Summary:** We are seeking an Audit & Tax Associate to join our team in Ortigas Center, Pasig. The ideal candidate will have a strong background in accounting and a passion for auditing. We are an expanding audit firm with a diverse client base and a reputation for providing top-notch training for young accountants and tax specialists. Our partners are...

**Accounting Professional** Deloitte seeks an accounting professional to join their team, responsible for providing expertise in accounting and auditing principles, preparing reports, and communicating with clients. At Deloitte, we empower our people to make an impact that matters. We believe in the importance of leadership at all levels and expect our...

Join a Dynamic Team at DeloitteDeloitte offers a fantastic career experience where you can truly make a difference for our clients, colleagues, and community. No matter what your goals are, Deloitte provides a supportive and collaborative environment with endless opportunities for growth. We are seeking individuals with a drive to go above and beyond, think...

What impact will you make?At Deloitte, we offer a unique and exceptional career experience to inspire and empower talents like you to make an impact that matters for our clients, people and community. Whatever your aspirations, Deloitte offers you a highly inclusive, collaborative workplace and unrivalled opportunities to realize your full potential. We are...

You will be involved with all aspects of the assurance practice and the day-to-day activities of various engagements. You will perform audits of client's financial statements and attestation engagements and assist U.S. onshore team completing the assigned engagements. Responsibilities:Learn the rules, regulations and Code of Professional Conduct of the...

As a Digital Audit Unit Head/Audit Manager, you will be responsible to assist the 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 the...

ABOUT THE POSITIONDetermine audit objectives, and establish programs and procedures for specific audit assignments which will assist audit staff based on walkthroughs performed on the related processes/transactions.Ensure audit working papers are prepared by professional standards to provide adequate documentation for audit findings, conclusions, and...

Internal Audit Assistant role involves supporting comprehensive audit processes and contributing to the overall financial health and compliance of the organisation. About the role Assist in planning, execution, and reporting of internal audits across various departments and business functions Perform detailed testing and analysis of financial...

Basic Duties:Acts as Team Leader/Auditor-in-ChargeAssists in the conduct of the Bank's Head Office (Commercial/Consumer/Corporate Lending, Treasury, Risk, Compliance and more) or Branch Audit Examination or Special AuditPrepares/Reviews the Audit Report for submission to the Internal AuditorConducts special audit and investigate fraud cases upon instruction...