Internal Audit Assistant

I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

DUTIES AND RESPONSIBILITIES· Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations· Determine internal audit scope and develop annual plans· Obtain, analyse and evaluate accounting documentation, previous...

Responsibilities:Assist in planning and executing audit engagements across different functions of the company.Review financial records, business processes, and internal controls to assess effectiveness and identify risks.Prepare audit reports, working papers, and documentation of findings and recommendations.Monitor compliance with company policies,...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or related field.Professional certifications (or working towards) such as CIA, CPA, ACCA, or equivalent are an advantage.Basic knowledge of internal auditing principles, accounting standards, and risk management.Strong analytical, problem-solving, and attention-to-detail...

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,...

POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with...

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...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

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