Internal Audit Associate

About the role Far Eastern University (FEU) is seeking an enthusiastic and detail-oriented Internal Audit Associate to join their dynamic team in Manila. As an Internal Audit Associate, you will play a crucial role in ensuring the university's operations adhere to the highest standards of compliance and financial integrity. This full-time position offers a...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate supports the organization in ensuring compliance with internal controls, company policies, and regulatory requirements. The role involves assisting in the planning, execution, and reporting of audits across various departments and functions. As an entry-level position, the Internal Audit Associate works closely with senior...

Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

SUMMARY OF POSITION:Conducts independent appraisal of a particular segment/account subject for review and makes necessary recommendations to help Management in making decisions regarding audit subject.DUTIES AND RESPONSIBILITIES:Contributes in planning and conducts special review of a particular segment at the request of Management or as stated in the plan...

Internal Controls AssociateGrow Beyond UR Job with URC Create UR journey in a workplace where your growth goes beyond UR job. Thrive in an environment filled with fun, collaboration, and fulfillment as we delight everyone with good food choices.Universal Robina Corporation is looking for an Internal Controls Associate.The Internal Controls Associate will...

Company Description:Founded three years ago, RMJ and Associates is a growing audit firm committed to deliver high-quality services in assurance, accounting, tax, agreed-upon procedures, and consulting. We provide a comprehensive range of services based on our clients' specific needs using our extensive knowledge in our industry exposures on Real Estate &...

JOB SUMMARY:The IT Audit Assistant is responsible for reviewing and assessing PSSLAI's financials, processes, controls and practices, as well as related procedures according to the yearly audit plans to provide the Head of the Audit Department objective assurance and consulting activity designed to add value and improve the Association's operations. The...