Internal Audit Associate

Entry Level Audit Role: Internal Audit Associate:General: Individual contributor and performs audit procedures, tasks, and assignments.DUTIES AND RESPONSIBILITIES:➢ Must be able to exercise proficiency and due professional care➢ Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues➢ Participates in...

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

Title: Internal Audit Officer (SOX Audit)The Internal Audit Officer (SOX Audit) WillManage 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...

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...

Overview 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...

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...

IT Audit Senior AssociateWe are looking for a highly skilledIT Audit Senior Associateto join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

We're HiringIT Audit Senior Associate & IT Audit Manager Location: Pasig, Metro Manila Shift: Day Shift Work Setup: Hybrid (2–3 days RTO per week) IT Audit Senior AssociateQualifications:Minimum of 3.10–4 years of relevant IT audit experienceCPA and/or CISA certification is an advantage onlyStrong understanding of IT controls, systems, and...

IT Audit Senior AssociateWe are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

IT Audit Senior AssociateWe are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...