Internal Audit Assistant

Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

The Internal Audit Assistant role at Baivi Outsourcing Inc. involves performing individual internal audit projects as part of the total internal audit plan.Responsibilities include conducting internal audit procedures, preparing internal audit reports reflecting the results of the work performed.Key tasks involve coverage of functional and operating units,...

Senior Accounting ProfessionalBusco Sugar Milling Co., Inc. is seeking a senior-level accounting professional to join our team. The successful candidate will have a strong background in internal audit and regulatory compliance, as well as experience in implementing process improvements.The ideal candidate will have a graduate degree in accountancy or a...

**Job Overview:**We are seeking a talented Internal Audit Assistant Manager to join our team at RecruiterPH. In this role, you will assist in the planning and execution of internal audits, participate in risk assessment and scoping activities, develop audit programs and work papers, conduct interviews with personnel, and evaluate the effectiveness of...

Job 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 status of audit...

Job Overview:The ideal candidate will assist in developing and implementing the annual audit plan, ensuring alignment with Global Internal Audit Standards (IPPF 2024). This role involves defining clear audit objectives, establishing tailored audit programs and procedures, and executing audit engagements.Key Responsibilities:Develop and implement the annual...

About the JobThe role of Audit Section Head is critical in ensuring that our internal audit function is aligned with industry best practices and regulatory requirements.We are looking for a seasoned professional who can provide strategic guidance and support to the Department Head in developing and implementing an effective internal audit...

Job OverviewEastWest Banking Corporation is seeking a highly skilled Internal Audit Head to join our team in Makati.The successful candidate will have extensive experience in auditing procedures and techniques, accounting principles and standards, risk management, governance and control, bank products, policies and procedures, regulatory requirements,...

Job OverviewWe are seeking a highly skilled Internal Audit Manager to join our team at RecruiterPH. This role is responsible for leading the planning, execution, and reporting of internal audits.Key ResponsibilitiesDevelop an annual audit plan based on a thorough risk assessment of the organization.Manage and supervise a team of auditors to ensure quality...

About EastWest BankWe empower our employees to drive their careers and are committed to providing the runway for them to grow. We value teamwork and individual initiative.Audit Section Head - Information Systems AuditCorporate Title: Audit Section HeadWork Arrangement: HybridThe role is part of our Internal Audit Team in Makati City site, focused on ensuring...

Job OverviewAt JOB MATCHMAKER, we are seeking a highly skilled Internal Auditor to join our team. This is an exciting opportunity for someone who is passionate about auditing and compliance. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, identifying risks and developing strategies to...

Job SummaryWe are seeking a seasoned professional to oversee the strategic direction and execution of internal audits at RecruiterPH. As an Internal Audit Lead, you will play a critical role in ensuring the integrity of our business operations.Audit Strategy and Execution:Risk Assessment: Develop a comprehensive risk assessment framework to guide audit...

Senior Internal AuditorWe are seeking a seasoned Senior Internal Auditor to join our team at DTCC. As a senior member of our audit team, you will be responsible for leading quality assurance audits, developing departmental policies and procedures, and providing technical guidance and support to staff.Main Responsibilities:Lead quality assurance audits to...

At Polytechnic University of the Philippines, we are seeking a highly skilled Audit Assistant to join our team. The successful candidate will be responsible for assisting in the implementation of audit programs and plans, conducting financial and systems audits, reviewing and evaluating internal control procedures, and recommending improvements.The ideal...

Job DescriptionEvaluate financial statements and assess accounts for accuracy and compliance. Conduct thorough audits to identify errors and fraud, and provide feedback reports on findings.Plan, execute, and finalize audit programs, including data entry and workpaper preparation.Collaborate with the audit team to identify engagement issues and recommend...

OVERVIEWCredit Guarantee and Investment Facility (CGIF) is a leading provider of credit risk management solutions. We are seeking an experienced Internal Audit Specialist to join our team.JOB DESCRIPTIONThe successful candidate will report directly to the Internal Auditor and be responsible for supporting all audit-related matters. Key responsibilities...

Nityo Infotech is looking for an experienced Internal Audit Specialist to help us maintain the highest standards of quality and compliance. As an Internal Audit Specialist, you will be responsible for developing comprehensive audit plans and executing audits effectively.About the Role:Develop and implement audit plans to assess risk and control...

Job DetailsThis is a full-time position that requires 3-5 years of experience in internal audit.About the Company: Business Machines Corporation is a leading organization that values integrity and professionalism.Responsibilities:Participate with senior management to develop detailed audit plans and programs.Conduct and supervise branch audits, observing the...

Job Description:As a key member of the RecruiterPH team, you will be responsible for leading and supervising the planning and execution of internal audits. This involves developing audit programs, work papers, and reports to ensure compliance with audit methodologies. You will also identify and assess areas of risk and evaluate the effectiveness of...

Job Title: Internal Audit ManagerCompany Overview:Eteam Private Workforce is committed to delivering exceptional services and products that meet the highest standards.Salary:A highly competitive salary package will be offered to the successful candidate, including benefits such as a laptop and work-from-home flexibility.Job Description:We are looking for an...