Internal Audit Professional

Company OverviewSAN MIGUEL INTEGRATED LOGISTICS SERVICES, INC. is a leading logistics provider in the Philippines.Job DescriptionWe are seeking a highly skilled Senior Audit Associate to join our Internal Audit team.Required Skills and QualificationsThe ideal candidate must have a Bachelor's degree in Accountancy and be a Certified Public Accountant.A...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...

About the RoleThe Audit Professional will be responsible for conducting audits to ensure that company policies and procedures are followed.Key Responsibilities:Conduct regular spot audits of units specified in the department's annual audit work plan.Perform special fraud investigations as assigned by the Section or Department Head.Ensure audit reviews and...

ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...

**Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...

Job Summary:Audit Analyst plays a vital role in contributing to Starbucks Philippines' success by executing the audit plan on specific assignments and projects. The primary objective is to evaluate and recommend improvements to optimize control and risk management efficiency and effectiveness.Key Responsibilities:Collaborate with Sr. Audit Analyst and/or...

Our airline is seeking a highly motivated individual to join our Safety and Quality team as a Quality Assurance Operations Auditor. This role involves conducting internal quality audits to ensure compliance with relevant regulations and standards.Primary Responsibilities:Conduct Internal Quality Audits according to the Approved Quality Audit Plan to ensure...

About the RoleThis is an exciting opportunity to join our Internal Audit team as a Financial Auditor. You will be responsible for conducting audits and providing recommendations for process improvements.

Job DescriptionRadioweight Finance Company Inc. is seeking a highly skilled Auditing Professional to join our team.The ideal candidate will have a Bachelor's Degree in Accountancy/Finance or a related field and at least 1-2 years of experience in external/internal auditing.Responsibilities:Conduct audits, review transactions and documents for accuracy and...

Pro-hygienics Human Resource and Services CorporationAbout UsWe are a leading provider of human resource and services solutions.Job OpportunityWe are seeking a highly skilled Audit Associate to join our team. As an Audit Associate, you will assist in planning and executing audit assignments, conduct fieldwork, including testing internal controls, prepare...

Job SummaryThis role contributes to Starbucks Philippines' success by providing leadership, direction, and support to a group of auditors in improving and evaluating the overall control environment. This includes monitoring the implementation of control enhancements and making recommendations during audits.Key ResponsibilitiesDevelops an annual risk-based...

Job DescriptionWe are seeking a highly skilled Auditor to join our team at First Estan Trading Corporation.The ideal candidate will have strong analytical skills and the ability to conduct thorough audits of our financial systems, identifying areas for improvement and implementing corrective actions.This is a challenging role that requires attention to...

Job DescriptionYour Go to Recruiter is seeking a highly skilled Internal Audit Lead CPA to join our team. The successful candidate will be responsible for leading comprehensive audits and investigating financial and operational data to uncover instances of fraud and irregularities.Key ResponsibilitiesLead and conduct thorough financial and operational audits...

Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...

Why Work With UsWe offer a dynamic work environment that fosters collaboration, innovation, and growth. As a member of our team, you will have the opportunity to work on challenging projects, develop your skills, and contribute to the success of our company.Job SummaryWe are seeking a highly skilled Internal Auditor to join our team. The successful candidate...

About the RoleWe are seeking an experienced Internal Audit Manager to join our team at Starbucks Philippines. As a key member of our internal audit function, you will be responsible for leading the planning, execution, and reporting of internal audits.ResponsibilitiesDevelop and implement an annual risk-based internal audit plan to identify and address risks...

Job DescriptionThe Audit Professional is responsible for working closely with the Validations Principal Audit Manager on the Validation book of work. This role involves assessing finding validations by conducting walkthroughs, identifying risks and controls, defining test plans, and concluding on test plan effectiveness.The ideal candidate will have in-depth...