Internal Audit Supervisor

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

• Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

Job Description: • Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are...

Job Description: • Carry out a full audit of an organization; including accessing risk and taking the necessary risk management steps to forestall fraud. • Collate all incident reports submitted and facilitate resolution • Ensure control management regarding financial reliability and compliance by making sure that directions and regulations are...

LOCATION: Novaliches Quezon CityWORK SETUP: Hybrid (2 to 3 times onsite per week)SCHEDULE: 8am to 6pmQUALIFICATIONS:*Graduate of BS Accountancy*Certified Public Accountant*Preferably, Certified Internal Auditor*With at least 2 years internal or external audit work experience in a manufacturing firm.Major Responsibilities:1. Assists the Audit Manager and/or...

LOCATION: Novaliches Quezon City WORK SETUP: Hybrid (2 to 3 times onsite per week) SCHEDULE: 8am to 6pm QUALIFICATIONS: *Graduate of BS Accountancy *Certified Public Accountant *Preferably, Certified Internal Auditor *With at least 2 years internal or external audit work experience in a manufacturing firm. Major Responsibilities: 1. Assists the Audit...

LOCATION: Novaliches Quezon City WORK SETUP: Hybrid (2 to 3 times onsite per week) SCHEDULE: 8am to 6pm QUALIFICATIONS: *Graduate of BS Accountancy *Certified Public Accountant *Preferably, Certified Internal Auditor *With at least 2 years internal or external audit work experience in a manufacturing firm. Major Responsibilities: 1. Assists the Audit...

The 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 ensures...

The 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 ensures...

Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...

The 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 ensures...

An Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...

Position Title: • INTERNAL AUDIT ASSISTANT - CPA Job Requirements: • Graduate of Accountancy or another related course • Certified Public Accountant • Preferably with experienced but fresh graduates are welcome to apply • Must be proficient in computer applications • Must be attentive to details, facts and able to work under pressure • Must be...

Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the observance and compliance of policies and procedures of the company. SPECIFIC DUTIES AND RESPONSIBILITIES: • Ensure awareness of all policies and procedures of the company as reference of audit...

An Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...

Supervise and guide all Audit Staff during audit of business operations, manufacturing processes, finances, field work and audit reporting with emphasis in the observance and compliance of policies and procedures of the company. SPECIFIC DUTIES AND RESPONSIBILITIES: • Ensure awareness of all policies and procedures of the company as reference of audit...

Position Requirements (Basic Qualifications)Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in...

Responsibilities Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Identify loopholes and recommend risk aversion measures...

Responsibilities Perform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc. Identify loopholes and recommend risk aversion measures...

ResponsibilitiesPerform full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulationsObtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts, etc.Identify loopholes and recommend risk aversion measures...