Internal Audit Role

Job Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...

Job DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...

Audit Officer, IT Project Audit DepartmentWe are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

About the RoleNityo Infotech seeks an experienced Senior Auditor Head to lead our internal audit team. This is a critical role that requires strong leadership and technical skills.ResponsibilitiesLeverage your accounting expertise to identify process improvements and optimize business operations.Develop and implement effective audit strategies to ensure...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...

Job Description for Tax Compliance AssociateWe are seeking a professional to join our Finance Team in BGC as a Tax Compliance Associate.The role will involve:Conducting regular and spot audits of units outlined in the Department's annual audit plan.Ensuring compliance with tax laws and regulations, including the National Internal Revenue Code, issuances by...

About the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

Audit Officer, IT Project Audit DepartmentWe are looking for a highly skilled and experienced Audit Officer to join our team. As a key member of our Internal Audit Group, you will play a vital role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...

Audit Specialist - Support OperationsThe Support Operations Auditor plays a critical role in implementing and leading the activities of the support operations audit team.This role involves reviewing and preparing audit reports, as well as recommending improvements to financial, operational, and managerial processes and systems. The ideal candidate will...

About Nityo InfotechNityo Infotech is a leading provider of technology solutions. We are committed to delivering high-quality services and products that meet our clients' needs.Job DescriptionThe Senior Auditor Head will be responsible for leading internal audits, identifying process improvements, and mentoring junior staff members. The successful candidate...

We're seeking a highly skilled Internal Control Expert to join our team at AIA Hong Kong and Macau. As an Audit Consultant, you will play a critical role in evaluating and strengthening internal controls to minimize risks and optimize processes.ResponsibilitiesEvaluate and assess internal controls across various departments and processes.Identify areas for...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

Audit and Control ProfessionalWe are seeking an experienced Audit and Control Professional to join our team. In this role, you will be responsible for conducting audits and providing recommendations for process improvements and control enhancements.Key Responsibilities:Conduct regular audits to ensure effectiveness of internal controlsDevelop and implement...

Select how often (in days) to receive an alert:Department: AP Internal Audit - Support OperationsWork Arrangement: HybridAudit Specialist - Support OperationsThe Support Operations Auditor will be responsible for implementing and leading the activities of the support operations audit team by reviewing and preparing audit reports and recommending improvements...

Company OverviewCoca-Cola Europacific Aboitiz Philippines is a leading beverage company driven by its purpose to Refresh the Philippines and Make a Difference. With a commitment to excellence, we have been recognized through numerous industry awards for our Great People, Great Beverages, Great Execution, and Great Partners – Done Sustainably.We are seeking...