Associate, Internal Compliance and Audit

Internal Audit Analyst – Unifrutti Group (Davao, Philippines)Location: Davao CityReports to: Group Manager – Internal Audit (Abu Dhabi, UAE)Travel: Up to 30% (farm & field audits)Languages: English (fluent), Bisaya (proficient)Grading: Paterson C1/C2About the RoleWe are looking for a proactive Internal Audit Analyst to support the execution of...

Review cooperative policies and procedures according to regulatory requirements.Evaluates and recommend improvements to business practices, processes and controls.Review business processes to identify and address potential risks.Utilize innovative ideas and tools to enhance the operational effectiveness.Identify area of improvements to enhance business...

The Internal Audit Staff assists in evaluating and monitoring the company's internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records.Qualifications:Bachelor's Degree in Accountancy holder (BS Accountancy graduate)With strong analytical and critical thinking skillsDetail-oriented, organized, and...

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 description:Job DescriptionMust be graduate in Accountancy or Accounting TechnologyAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.Open to...

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 Summary:We are seeking an Audit Specialist who will conduct internal audits to assess controls, financial accuracy, and compliance, interpret complex data to identify anomalies, maintain thorough documentation, present clear findings to stakeholders, and proactively identify risks and propose solutions; at least one year of audit experience is preferred,...

An Audit Manager leads and oversees audit teams, ensuring that audits (internal or external) are conducted effectively, on time, and in compliance with relevant standards and regulations. The Audit Manager plays a key role in safeguarding financial integrity, identifying risks and control weaknesses, and advising management on improvements.Job Type:...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

Job Description:Plans and oversees audits, including fieldwork and monthly reports.Reviews and evaluates audit reports to ensure departmental compliance.Assesses and improves internal controls for operational efficiency.Monitors audit activities for adherence to policies, laws, and regulations.Discusses findings with departments and recommends corrective...