Internal Audit Staff
3 months ago
Primary Duties & Responsibilities
• Undertaking internal audits to ensure the company meets its financial, operational and compliance objectives
Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks.
Supporting the development of an assurance planning reporting process
• Reporting on control deficiencies to management and making recommendations to mitigate risk and add value
• Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and best practices
• Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks
• Assess financial operations and make best-practices recommendations to management to ensure efficiency and use of accepted accounting procedures
• Identify reportable issues, the suitability of internal controls and the scope of risk & Identify and recommend ways to reduce costs, enhance revenues
and improve profits
• Draft comprehensive and complete report of audit results and verbally communicate findings to senior management
OTHER TASK
• Update audit tracking data and ensure follow up actions are performed as agreed by client team.
• Build work documents in MS Excel which quantify methodology and findings
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Internal Audit Staff
3 months ago
DAVAO CITY, Philippines Jathnier Corporation Full timeThe Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...
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Internal Audit Specialist
2 weeks ago
Davao City, Davao, Philippines Jathnier Corporation Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Staff to join our team at Jathnier Corporation. As an Internal Audit Specialist, you will play a crucial role in ensuring the company meets its financial, operational, and compliance objectives.Salary: $80,000 - $120,000 per yearJob Responsibilities:Undertake internal audits to ensure the company...
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Internal Audit Director
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Internal Audit Expert
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Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the...
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Audit Staff
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Audit Staff
2 months ago
Quezon City, Philippines AUTOLUBE CORPORATION Full timeJob Summary: As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance. Qualifications: Bachelor’s degree in Accounting, Finance, or a...
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Audit Staff
2 months ago
Quezon City, Philippines AUTOLUBE CORPORATION Full timeJob Summary: As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance. Qualifications: Bachelor’s degree in Accounting, Finance, or a...
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Audit Staff
1 month ago
Quezon City, National Capital Region, Philippines AUTOLUBE CORPORATION Full timeJob Summary:As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance.Responsibilities:Conduct financial audits and reviewsEvaluate internal...
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Internal Audit Director
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Audit Leadership Position
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Internal Audit Professional
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Audit Intern
5 months ago
Makati City, Philippines Executive Optical Full timeAn 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...
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Audit Intern
5 months ago
Makati City, Philippines Executive Optical Full timeAn 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...
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Internal Audit Supervisor
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Pasay City, Philippines HR Network Inc Full time• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Internal Audit Supervisor
2 months ago
Pasay City, Philippines HR Network Inc Full time• Collaborate with the Internal Audit Head to develop the annual audit plan. • Participate in risk assessments to identify and evaluate key organizational risks. • Summarize and categorize identified risks into a comprehensive report for review. • Plan audit scope, develop audit programs, and determine appropriate examination techniques. • Work...
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Internal Audit Professional
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Audit SpecialistJob Summary:We are looking for an Audit Specialist to join our team at Nityo Infotech. The ideal candidate will have a strong background in accounting and auditing, with experience in internal or external audit work in a manufacturing firm.Responsibilities:- Conduct audits to ensure compliance with accounting standards and...
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Internal Audit Manager
4 weeks ago
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Internal Audit Lead
1 month ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeKey Responsibilities:Lead the planning, execution, and reporting of internal audits to ensure the organization's risk management and internal controls are effective.Develop an annual audit plan based on a thorough risk assessment of the organization, identifying areas of high risk and prioritizing audits accordingly.Manage and supervise a team of auditors to...
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Internal Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Title: Internal Audit ManagerCompany OverviewAt Job Matchmaker, we strive to deliver exceptional services to our clients. As an Internal Audit Manager, you will play a vital role in ensuring the integrity and compliance of our operations.Estimated Salary Range$85,000 - $120,000 per annum, depending on experience.Job DescriptionThe ideal candidate will...
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Audit Manager
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Davao City, Philippines CIMEM Consumer Distributors Inc. Full time• Shall oversee implementation of audit controls and review processes related to route operations. 1. Monitor that all route agents are depositing intact all cash collections daily. 2. Monitor that all VRS credit sales are supported with PDC and it is within approved credit term. 3. Monitor that all route agents are conducting weekly audit count and...