Internal Audit Specialist

Join Neksjob Corporation as an Internal Audit Senior AnalystWe are seeking a highly motivated and self-driven individual to join our team as an Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a critical role in ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Participate...

Job Description:Examines financial records and transactions of department/business units to verify its accuracy through regular system check.Conducts spot/random audit wherein financial transactionsHandles and regularly monitors all incident reports from all departments and issues sanctions based on existing policies/procedures or recommendation for...

Internal Audit Officer role involves planning, executing, and overseeing audits to ensure compliance with established procedures and regulations, evaluating efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit Officer is responsible for planning, executing, and...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Manage internal audit function to ensure compliance with company policies and procedures and applicable laws and regulations. Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations. Reviews and updates the Annual Audit Plan and...

Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit CommitteeManaging the Overall Internal Audit Activities Review and Approval...

Job Title: Internal Audit ManagerAt Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.Key...

JOB SUMMARY: Assists the Audit Head in developing and ensuring the effective and efficient implementation of audit plans and programs of Greenfield Development Corporation and its subsidiaries. Supervise internal audit team in executing the timely completion and reporting of audit plan to all stakeholders. Principal Duties & Responsibilities: 1. Supervise...

Internal Auditor seeks to identify and mitigate risks, ensuring the effectiveness and efficiency of established controls and procedures. Conduct audits to assess the adequacy of controls and procedures, reviewing financial information and reports for accuracy and relevance. Ensure all working papers and findings are properly documented and summarize results...

OverviewThe Project Audit Specialist will be primarily responsible in handling the project audit activities of the Company's network construction and roll-out operations. The Project Audit Specialist shall conduct a throughout risk assessment which entails the review of controls and transactions related to processes such as (but not limited to) Procurement,...

Job Title: Internal Audit ManagerEMS Services Philippines Inc. is seeking a highly skilled Internal Audit Manager to join their team.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...

EMS Services Philippines Inc. is seeking a highly skilled Internal Audit Supervisor to join their team. The ideal candidate will have a Bachelor of Science in Accountancy and at least 3-5 years of experience in Financial Operations and System Information Audit. Proficiency in computer and accounting software is required, with a CPA certification being a...

Internal Audit Manager Job OpportunityWe are seeking a highly skilled Internal Audit Manager to join our team at EMS Services Philippines Inc.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...

Job Title: Sr. Internal Audit SupervisorEMS Group of Companies is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join our team.Job Summary:We are looking for a seasoned Internal Audit Supervisor to lead our internal audit team in ensuring the effectiveness of our internal controls and risk management processes. The successful...

Responsible and accountable for the following: Support the audit team in the conduct of audits, from planning, execution, reporting, to monitoring and verification of action plansAssist in the preparation of detailed internal audit plan, including coordination with concerned auditees on their availability and requested documented informationAssist in the...

Neksjob Corporation: Internal Audit Senior AnalystJoin our team of professionals at Neksjob Corporation and take on the role of Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a crucial part in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...

EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. Proficiency in computer and accounting software is a must, and a CPA...

EMS Services Philippines Inc. is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be proficient in computer and accounting...

EMS Group of Companies is seeking a highly skilled and experienced Internal Audit Supervisor to join their team. The ideal candidate will have a strong background in financial operations and system information audit, with a minimum of 3-5 years of experience in a similar role. The successful candidate will be responsible for leading internal audits,...

Job Title: Sr. Internal Audit SupervisorEMS Services Philippines Inc. is seeking a highly skilled and experienced Sr. Internal Audit Supervisor to join their team.Job Requirements:Bachelor of Science in AccountancyAt least 3-5 years of experience in Financial Operations and System Information AuditProficient in Computer and Accounting SoftwareCPA...