Internal Audit Assistant

BS Accountancy/BS Internal Auditing graduate or equivalent 1-2 years audit experience in retail industry JOB DECRIPTION: The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

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...

BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

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...

Responsibilities: • 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...

Job Description Responsibilities: 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...

Responsibilities: • 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...

Job Description Responsibilities: 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 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...

Responsibilities:• 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 description EDUCATION: College graduate with a Degree in BS Acountancy/Internal Audit or any business course. WORK EXPERIENCE: Must have at least 1year relevant woking experience. Fresh graduate may be considered, but if with good scholastic records. COMPETENCIES: Flexible, Enthusiastic and fast learner Good analytical capability Proficient in...

**Overview of DTCC**: The Depository Trust & Clearing Corporation (DTCC) is a leading provider of financial market infrastructure and services. Our mission is to deliver secure, efficient, and resilient clearing and settlement services to the financial markets.We are currently seeking an Internal Audit Specialist to join our team. As a key member of our...

Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...

Responsibilities: • Lead and supervise the planning and execution of internal audits. • Develop audit programs, work papers, and reports to ensure compliance with audit methodologies • Identify and assess areas of risk and evaluate the effectiveness of controls • Conduct interviews with personnel to gather information and evidence to support...

Job descriptionEDUCATION:College graduate with a Degree in BS Acountancy/Internal Audit or any business course.WORK EXPERIENCE:Must have at least 1year relevant woking experience.Fresh graduate may be considered, but if with good scholastic records.COMPETENCIES:Flexible, Enthusiastic and fast learnerGood analytical capabilityProficient in computer...

About EastWest Banking CorporationWe are a consumer-focused universal bank in the Philippines, committed to continuously investing in people and process enhancements.Our Internal Audit Team is looking for professionals to join us in Makati City as an Audit Specialist. As an integral part of our team, you will be responsible for conducting regular/spot audits...

Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...

Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

Internal Audit Manager Job Summary: Conducts independent reviews of BancNet processes and information systems. Ensures compliance with standards, policies, and procedures. Qualifications: Bachelor’s Degree in Accountancy; CPA preferred. At least 4 years of experience in information systems audits. Strong communication skills and understanding of internal...