Internal Audit Specialist

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

An exciting opportunity has arisen for an experienced Internal Audit Manager to join a well-established organisation based in Makati. The position offers the chance to make a tangible impact by recommending and implementing process improvements, while enjoying the benefits of a supportive workplace culture that values professional growth and knowledge...

About this role:We are seeking a detail-oriented and analytical individual to support our internal audit activities.This is an exciting opportunity for someone who wants to make a real difference in ensuring regulatory compliance and contributing to risk management initiatives.Key responsibilities will include reviewing and auditing financial transactions,...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

The Audit Associate/Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor &...

Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...