Internal Audit Associate

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

Date Posted: February 21, 2018Job Location: Paranaque CityJob Description:• Obtain analyses and evaluate accounting documentation, previous reports, data, flowcharts, etc. Prepare and present reports that reflect audit's results and document processDocument process and prepare audit findings memorandumIdentify loopholes and recommend risk aversion...

The Head of Audit is a strategic leader responsible for safeguarding organizational integrity through effective risk management, internal controls, and compliance oversight. This role directs the audit function, ensuring alignment with enterprise risk priorities, regulatory requirements, and operational excellence. The Audit Head partners with senior...

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Key Responsibilities:Identification of current internal control measures for assigned businessObjective assessment of the effectiveness of current internal control measures by executing appropriate risk-based sampling and testing approach, if feasible, to determine whether such measures are operating as intendedConducts assigned internal audit...

About the role The Internal Auditor is responsible for evaluation and improving the effectiveness of risk management, control, and governance processes across the ATN Group of Companies. This role ensures that financial, operational and compliance-related activities are conducted in accordance with internal policies, regulatory standards and industry best...

Job description:Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other Accounting related courses.With at least 1 year experience in accounting and finance...

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.A. Internal Audit ServicesConducts assessments through interviews, reviews, walkthroughs, and documentation.Develops work programs and uses data analytics for...

Role DescriptionThis is a full-time on-site ImpEx Associate located in Pasig or Parañaque, Metro Manila.ResponsibilitiesVerify shipping documents and assist in resolving documentation issues or discrepancies.Prepare and review all necessary documentation (e.g., shipping instructions, invoices, packing lists, certificates of origin).Coordinate with customs...

Start Your Career Strong With Hands-On Accounting ExperienceAre you a motivated student or recent graduate looking to gain real-world experience in accounting and finance? Join our team as an Accounting Intern and develop your skills alongside experienced professionals in a supportive and growth-focused environment.What You'll Learn & Do:Assist in daily...