Internal Auditor

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

​Full job description,Job DescriptionAudit the financial statements of the company, including the Profit and Loss Statement, Balance Sheet, Statement of Cash Flow, and Net Worth.Conduct weekly audits of disbursement and collection reports, along with weekly projections.Perform monthly audits of bank reconciliation reports.Audit project cost estimates...

Pricing To conduct regular audit of customer prices based on daily sales report. To ensurethat prices given to customers are aligned with pricing matrix.Inventory & Procurement To conduct random count of company's inventory. To ensure inventory is aligned withrecords per books vs actual count. To ensure proper documentation of asset procurement. To...

Core responsibilitiesConducting and leading audits: Perform pre-audits, registration audits, re-audits, and surveillance audits, and lead a team of auditors during the process.Assessing compliance: Evaluate if an organization's management systems comply with the requirements of relevant ISO standards, regulations, and their own internal...

Responsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process improvements. This position requires regular travel to various areas and strong...

Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1–3 years of experience in Accounts Payable, auditing, or general accounting.Strong knowledge of accounting principles and internal control procedures.Proficient in Microsoft Excel and accounting software (e.g., QuickBooks, SAP, or similar).Excellent attention to detail,...