Internal Audit Staff

The 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,...

The 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,...

Job Description">Machanao Lending Corporation seeks a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for evaluating compliance with internal controls, accounting practices, and regulatory standards at our lending branches.">Key Responsibilities:">">Conduct on-site audits and inspections to identify areas of...

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

We are seeking a skilled Internal Audit Professional to join our team at Executive Optical. As an Auditor, you will be responsible for conducting audit engagements that cover financial, compliance, and operations audits.You will assist in developing the audit scope, executing audit procedures, and preparing audit reports that reflect the results of your...

1. Distribution Operations Auditing: Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery. Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

About the RoleWe are seeking a seasoned Internal Audit Director to join our team at JOB MATCHMAKER.Job SummaryThe successful candidate will oversee the auditing process, ensuring effective risk and control assessments, and providing timely audit reports to stakeholders.Key ResponsibilitiesPlan and execute comprehensive audits to assess internal controls and...

At Storagemart Corporation, we are seeking a highly skilled Audit Associate to join our team.Job Description:The successful candidate will be responsible for conducting thorough internal audits and providing unbiased evaluations of the company's financial and operational activities.This role involves assessing the effectiveness of our internal controls,...

Job Overview:Nityo Infotech Services Philippines Inc. is seeking a highly skilled Audit Manager to lead our internal audit team. The ideal candidate will have a proven track record in external and internal audit experience, with a strong background in financial control and risk management.About the Role:The Audit Manager will be responsible for planning,...

Job OverviewThe Jathnier Corporation is seeking a highly skilled Risk Management Professional to join its internal audit team. As an integral part of our organization, you will play a crucial role in ensuring the effectiveness and efficiency of our financial, operational, and compliance processes.ResponsibilitiesUndertake comprehensive internal audits to...

Company OverviewGearCraft Mechanical is a dynamic and forward-thinking organization committed to delivering exceptional mechanical solutions. Our team of experts works tirelessly to ensure that our clients receive the best possible service.Job DescriptionWe are currently seeking an experienced Audit Specialists to join our team. As an Internal Audit...

At QCStyropackaging/Multiplast Corp., we are committed to excellence in auditing and risk management. We are seeking a highly skilled and detail-oriented Internal Audit Coordinator to join our team.About the RoleThis is an exciting opportunity for a qualified professional to contribute to the success of our organization by conducting fieldwork audits,...

Nityo Infotech Services Philippines is a leading provider of technology solutions. We are currently seeking highly skilled and experienced Internal Audit Professionals to join our team.Job OverviewThis role involves conducting audits in a manufacturing firm setting, ensuring compliance with industry standards and regulations. As an Internal Audit...

1. Distribution Operations Auditing:Develop and implement an annual audit plan covering all aspects of the distribution process, including but not limited to warehousing, transportation, order fulfillment, and delivery.Conduct regular audits of distribution center activities, verifying compliance with company policies, procedures, and regulatory...

Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...

Company OverviewAutoLube Corporation is a leading player in the automotive industry, committed to delivering exceptional products and services. Our mission is to provide innovative solutions that meet the evolving needs of our customers.Compensation PackageWe offer a competitive salary and benefits package that reflects our commitment to supporting the...