Internal Audit Officer

Title: Internal Audit OfficerJob SummaryAssists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews, compliance,...

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

JOB DESCRIPTION:Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.Reports to the Audit Unit...

Job DescriptionInternal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.KEY RESPONSIBILITIESYou...

Job SummaryThe position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management, and governance process.ResponsibilitiesConducts...

Temporary WFH SetupDuties and ResponsibilitiesConducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness and efficiency of systemsAssists Internal Audit Management in the formulation and preparation...

Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...

Job Purpose:To support the delivery of the Board-approved Audit Plan for the fiscal year by assisting the Auditor-in-Charge in the conduct of the audits and supporting any initiatives by the Club to promote and improve internal controls.Key Duties and Responsibilities:1. Assist the Internal Audit Manager in conducting audits as per the Annual Audit Plan....

Job DescriptionExamines, measures and evaluates the adequacy, effectiveness and efficiency of the organizations internal control systems and procedures, strengthen internal controls and reduce costs where possible.Prepares audit schedule of the different units and the extent of audit work to be conducted.Prepares Audit procedures and programs to be...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilitiesContribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

This position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or external parties.Specific Duties and Responsibilities:Responsible for the...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

As an IT Internal Audit Manager, you will be responsible for leading the internal audit function within the Information Technology (IT) domain. This role requires a seasoned professional with strong technical acumen, audit expertise, and the ability to collaborate with IT and business stakeholders to ensure the effectiveness of internal controls and risk...

Job DescriptionThe Internal Audit Specialist shall be responsible for executing corporate audits and providing services related to business assurance and internal consulting activities aimed at adding value and improving the organization's overall operation, internal control, and governance processes. Shall perform audit testing and monitor the...

Description:The Internal Audit Assistant shall report to the Chief Operating Officer and is responsible for the conduct and performance of inventory audit which includes the followingVerification of physical countChecking of inventory recordsReconciliation of the data/information available in the situationTracing of the sources of the discrepanciesReports to...

QualificationsDegree in accounting or finance.At least 3 years experience in auditing.Solid knowledge of regulations and guidelines.A record of success in internal and external audits.Excellent communication skills.Strong time management skills.

Company DescriptionMolave Youngs Milling Group is a group of companies involved in ready for sale rice production, cement & fertilizer distribution, trucking services and etc. Role DescriptionThis is a full-time on-site role for an Internal Audit Supervisor at Molave Youngs Milling Corp in Molave. The Internal Audit Supervisor will be responsible for...

The largest listed renewables platform in Southeast Asia, is seeking a highly skilled and experienced Senior Manager - Internal Audit to join their dynamic team. As a Senior Manager - Internal Audit, you will be responsible for overseeing and leading internal audit activities, including planning and executing audits, identifying risks, and providing...

Company DescriptionPilmico Foods Corporation & Gold Coin Management Holdings are the integrated agribusiness and food companies of Aboitiz Equity Ventures, Inc. (AEV).Gold Coin is now fully-managed and owned by Pilmico International and to date, it is the largest investment in the Asia-Pacific region in their shared history. Pilmico comprises four divisions:...

We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding...