Internal Audit Staff

Conduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.Review financial and operational processes to ensure accuracy, reliability, and completeness of records.Evaluate the efficiency and effectiveness of business procedures and recommend improvements.Assist in the development of audit...

Job Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...

Qualifications:Must be bachelor's degree in Accountancy or any accounting-related courses;With at least one (1) year relevant experience in internal/external auditing and or accounting.With strong analytical and problem solving skills and could demonstrate sound judgment, computer literate, with good communication skills and capable to work under minimum...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

COMPANY PROFILE: In the Philippines, they were founded in 2019 offering financing for used autos.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends Off (08:30AM to 05:30PM)Salary: Negotiable depending on years of working experienceWork Set Up: Work on SiteJOB...

Key ResponsibilitiesPlan, organize, and carry out the internal audit function, including the preparation of audit plans and programs.Conduct financial, operational, and compliance audits in accordance with established standards.Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.Identify weaknesses or risks...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...

AUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...