Job titleCompliance and Internal Audit Specialist

1. Education & Certifications - Bachelor’s degree in Food Science, Quality Assurance, Environmental Science, or a related field. - Preferred certifications: HACCP, ISO 22000, BRC, or equivalent food safety/quality management systems. - Internal Auditor Certification or formal training (a strong advantage). 2. Experience -At least 1 years in compliance,...

QUALIFICATIONS:College Graduate in BS Accounting Technology, Management Accounting, or BSBA Financial Management.at least 1 year experience in audit and accounting related task.has experience in conducting inventory, report preparation, and other clerical work.good in analytical and critical thinking.Job Type: Full-timeBenefits:Paid trainingWork Location: In...

Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

We are looking for audit internsFirm Name: ALBA ROMEO AND CO.Bachelor of Science in Accountancy/Management Accounting/ Financial ManagementCan do on-site fieldworkFamiliar with Microsoft office programsWith allowanceCan sign Memorandum of AgreementProvide Certificate of CompletionTraining and mentorshipHands-on audit experienceInterested applicants may send...

Internal Audit / Compliance Inspection OfficerJob SummaryThe Compliance Inspection Officer / Compliance Audit Specialist is responsible for assessing and enhancing the effectiveness of internal controls, risk management, and governance processes through thorough compliance inspections. The role ensures the company's adherence to regulatory requirements,...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.Complete the assigned accountability auditPrepare audit work plan• Perform audit...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

About the RoleWe are looking for a detail-oriented and analyticalInternal Auditorto join our team atKCC Mall General Santos. The Internal Auditor plays a vital role in ensuring accuracy, transparency, and compliance within business operations.Key ResponsibilitiesPerform audit substantive test procedures such as client interviews, process observation, and...