Job titleCompliance and Internal Audit Specialist

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).Experience-At least 1 years in compliance, quality...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

About the role As the Internal Audit Specialist at Hospitality Resources Inc', you will play a crucial role in maintaining the integrity of the company's financial and operational processes. This full-time position is based in Lapu-Lapu City, Cebu, and will involve working closely with the finance and accounting teams to identify areas for improvement and...

Duties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

Overview Join to apply for the Audit Specialist role at AboitizPower Job ID: 3090 Location: Cebu City Company: Aboitiz Power Corporation Department: AP Internal Audit - Support Operations Employment Type: Probationary Work Arrangement: Hybrid Responsibilities The Audit Specialist is responsible for implementing and leading the activities of the designated...

Job SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...