Internal Audit Officer

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...

Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...

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...

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...

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...

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...

**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...

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...

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 Station Audit Officer What is this role about?The role will conduct...

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 DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

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...

Job seekers with experience in IT systems and data analysis are sought to oversee project audit operations and provide technical support for financial and special audits. Project Audit Position Responsibilities: Conduct internal audits of IT systems and improve internal control work based on risk assessment. Support financial audits, accountability...

Overseeing the comprehensive operations of the project audit position: Assist in the organization of various special audits within the department by the executive leadership's direct supervision. Responsibilities:Responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment.Support financial...

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...

DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

Toyota Motor Philippines is looking for Internal Auditor to join our Affiliate Operations Support & Audit Department based in Santa Rosa City, Laguna, Philippines.Responsibilities:You will play an important role in:Planning, performing and execution of compliance, financial, operational, and special audits.Performing Risk-Based Audit and implement Audit...

Job Responsibilities:*Provide administrative support to the Operations Manager (scheduling, document preparation, and maintaining operational records such as contracts, purchase orders, and invoices).*Identify and recommend process improvements for efficient operations.*Communicate with departments to ensure project timelines and deadlines are met.*Schedule...

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 Marine Audit Officer What is this role about? This role will conduct...