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...

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...

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 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...

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 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...

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...

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...

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...

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 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...

About PLDTSr. AuditorThis role provides independent and objective assurance services to evaluate the effectiveness of risk management, control, and governance processes within Finance.Key Responsibilities:Support risk assessments to determine areas for review and their impact on operations.Contribute to audit plans and execute work programs.Review company...

**Job Description:**At Business Machines Corporation, we are committed to maintaining the highest standards of integrity and transparency in our operations. As an Audit Supervisor, you will play a critical role in ensuring that our internal controls are effective and that our financial reporting is accurate and reliable.Your primary responsibility will be to...

Provides assistance in the implementation of all Internal Audit Processes, Company Policies and Procedures and Internal Control Measures by conducting audit, checking and monitoring.

Provides assistance in the implementation of all Internal Audit Processes, Company Policies and Procedures and Internal Control Measures by conducting audit, checking and monitoring.

Provides assistance in the implementation of all Internal Audit Processes, Company Policies and Procedures and Internal Control Measures by conducting audit, checking and monitoring.

Job SummaryWe are seeking a highly skilled Senior Internal Auditor to join our team at Dempsy Resource Management Inc. The ideal candidate will have a strong background in internal audit, with experience in leading planned audits, organizing teams, and inspecting accounts.Responsibilities:Lead planned audits into the company, including organizing teams,...