Internal Compliance and Audit Associate

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...

Graduate of Accountancy, Accounting Technology, Information Technology, Computer Engineering and or Computer Science.At least one year of accounting or auditing experience.Willing to travel anywhere in the Philippines.Fresh graduates are also welcome to apply.

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.Job Types: Full-time, Permanent, Fresh graduateBenefits:Company...

The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the company's internal controls, business processes, compliance, and risk management systems. Additionally, the role serves as the designated Data Protection Officer (DPO), ensuring compliance with the Data Privacy Act of 2012 and related regulations across all...

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...

Are you a detail-oriented professional with a passion for ensuring compliance and driving improvements through auditing? We're looking for an Audit Supervisor to lead audit engagements, mentor junior auditors, and uphold the highest standards of accuracy, ethics, and efficiency.What's in It for You?Competitive Pay – Enjoy a monthly salary that is...

We are seeking a detail-oriented and analytical Internal Auditor to assess the effectiveness of our internal controls, risk management processes, and governance. The successful candidate will be responsible for performing audits across various departments, identifying areas for improvement, and recommending solutions to enhance operational efficiency and...