Internal Audit Assistant

Graduate of BS in Accountancy or BS in Internal AuditingAt least one (1) year experience in accounting, finance, or an internal auditing roleProficient in Microsoft Office Suite, particularly Excel, Word, and PowerPointStrong verbal and written communication skillsJob Summary: The Internal Audit Assistant will support the Internal Audit Section in conducting...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

Assist in the preparation and execution of internal audit plans based on risk assessments and departmental priorities.Conduct fieldwork for audits, including testing of controls, processes, and transactions to assess compliance with internal policies and procedures.Evaluate financial, operational, and IT processes, identifying potential risks, weaknesses, or...

Grow Beyond UR Job with URCUniversal Robina Corporation is looking for anInternal Audit Associate (IT Audit).The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.What are the Roles and Responsibilities?Developing internal audit scope, performing internal audit procedures,...

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,...

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...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

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...

We are seeking a detail-oriented and motivated Audit Assistant to support our audit team in conducting financial and operational audits. The Audit Assistant will help ensure that company records and financial reports comply with regulatory standards and internal policies.

Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...