Internal Audit Associate

AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company’s operations. Key Responsibilities: Demonstrates a high level of professionalism in...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

The Internal Audit Associate assists in conducting audits by performing walk-throughs of operations, identifying process risks, and analyzing data for unusual patterns. They check and validate computations to support audit findings, prepare working papers, and help draft audit reports with recommendations to improve efficiency and cost savings. They also...

Join to apply for the Audit Associate role at Cepat Kredit Financing Inc An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the companys operations. Job...

Key Responsibilities: Conduct financial, operational, and compliance audits across different departments. Review internal controls and assess risks to ensure accuracy and reliability of financial reporting. Identify weaknesses in processes and recommend improvements for efficiency and compliance. Monitor adherence to company policies, procedures, and...

Key Responsibilities: Conduct financial, operational, and compliance audits across different departments. Review internal controls and assess risks to ensure accuracy and reliability of financial reporting. Identify weaknesses in processes and recommend improvements for efficiency and compliance. Monitor adherence to company policies, procedures, and...

Join to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing Audit...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...