Internal Audit Assistant

Puregold Price Club, Inc. is seeking an Internal Audit Assistant to support the internal audit team.The successful candidate will assist in conducting financial audits and ensuring the company's compliance with audit regulations.About the Job:Assist in performing financial audits: sales, billing, and petty cash liquidation and replenishment.Help identify...

About the Role:The Internal Audit Lead will be responsible for assisting the Audit Engagement Team Lead in supervising the team during audit engagements and projects in accordance with the approved Audit Plan and applicable Audit policies and standards.Responsibilities:Supervise and Coordinate Audit EngagementsAssist with Planning, Execution, and Reporting...

Role OverviewAbout Stockcare Cargo and Warehousing Inc.We are seeking a highly skilled Internal Audit Manager to join our team in Quezon City. The successful candidate will play a crucial role in overseeing and coordinating the company's internal audit function, ensuring the highest standards of financial control and compliance.The ideal candidate will have...

Job Description:We are seeking an experienced Internal Audit Lead to join our team at Curran Daly & Associates. As a key member of our audit team, you will be responsible for executing and managing client audit engagements, including initial planning, analysis of controls and processes, preparation and review of audit documentation, and monitoring engagement...

The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The internal auditor...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

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...

Pro-hygienics Human Resource and Services Corporation is a leading provider of human resource services, with a focus on ensuring the highest standards of hygiene and professionalism in all aspects of our business.We are currently seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in...

Rustan Marketing Corporation, a fully-integrated distribution service company, is looking for a highly skilled Internal Audit Lead to manage its internal audit function. The successful candidate will oversee all aspects of internal audits, including planning, executing, and reporting on audits.The ideal candidate will have a strong background in accounting,...

Job DescriptionWe are looking for a seasoned Internal Audit Manager to lead our internal audit function at PHP Agency, Inc. The successful candidate will have a proven track record of managing internal audit teams and ensuring compliance with regulatory requirements.The ideal candidate will be responsible for developing and implementing internal audit plans,...

Job SummaryThe Quality Assurance and Improvement Program (QAIP) function plays a crucial role in evaluating the Internal Audit Department's conformance with established standards, regulatory guidance, and internal procedures. This position is responsible for identifying opportunities for continuous improvement in the effectiveness and efficiency of the...

CDO Foodsphere, Inc. is seeking a skilled Internal Audit Manager to join our team. The successful candidate will be responsible for leading individual internal audit projects and ensuring that all areas of the organization are operating efficiently and effectively.The ideal candidate will possess a Bachelor's/College Degree in Business Administration major...

Job Title: Internal Audit Manager As an experienced Internal Audit Manager at ACCPRO International, you will be responsible for conducting thorough audits of the company's financial and operational activities to ensure their reliability, integrity, and compliance with laws and regulations. About ACCPRO International:We are a dynamic and forward-thinking...

Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team at Vision Express Philippines. The successful candidate will be responsible for performing internal audit functions on the Head Office and stores' inventory & operations on a regular and timely schedule.Main Responsibilities:Reconciles inventory discrepancies and...

**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at Asialink Finance Corporation.The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure that our records and processes are accurate and adequate to protect the Company from fraud. This involves disclosing and...

Job Overview\The Stotsenberg Leisure Park and Hotel Corporation is seeking an experienced Internal Audit Manager to lead our audit team in ensuring the company's compliance with applicable laws, regulations, and industry standards. As a key member of our risk management team, you will be responsible for evaluating our internal control systems, identifying...

**About the Role:**We are seeking an experienced Internal Audit Manager to join our team at Stotsenberg Leisure Park and Hotel Corporation. As a key member of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal control systems and compliance with relevant laws and regulations.

Job Description:We are seeking a highly skilled Internal Audit Specialist to join our team at Ifelse Philippines.The successful candidate will be responsible for performing duties related to the internal audit function, which includes examining, evaluating, and improving the effectiveness of risk management, internal control, and governance processes.Key...

Key ResponsibilitiesManage and execute complex IT audit engagements ensuring effective and efficient completion based on internal audit standards.Support the IT Audit Team Lead in audit engagements and provide recommendations to improve governance, risk management, and control processes.Perform periodic Continuous Audit tests on assigned areas and manage...

Take on the challenge of a Head of Internal Audit role with Nityo Infotech Services Philippines Inc.We offer a comprehensive range of services, including technical and non-technical manpower services, to clients worldwide.This position requires a strong background in auditing, with at least 5 years of supervisory experience and relevant certifications such...