Internal Audit Supervisor

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...

Audit Planning and ExecutionLeads the development, implementation, and oversight of comprehensive audit plans aligned with organizational risk priorities and strategic objectives.Conducts high-level independent financial, operational, compliance, and special audits, ensuring a thorough evaluation of internal controls, business processes, and regulatory...

Job Summary:The Audit Supervisor is responsible for overseeing the internal audit process to ensure that company operations, financial transactions, and internal controls comply with established policies, procedures, and regulatory standards. This role supervises audit staff, reviews audit findings, and provides recommendations to improve efficiency,...

Key Responsibilities:The IT Audit Supervisor will assist in the planning and coordination of engagements and its continuous oversight until completion for the accounts assigned.Responsible for providing technical guidance and other needed support to less experienced team members and equivalent counterparts.Knowledgeable in performing controls assessment/...

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

Job Responsibilities:Assists the Audit Supervisor in determining audit scope and developing audit plans.Conducts audit activities to verify compliance of the auditee with the established rules, regulations, policies and procedure.Completes audit workpapers by documenting audit activities and findings.Assists the Audit Supervisor in updating audit programs...

General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

About UsWe are a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies. We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and manufacturing...

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

· Candidate Must be a graduate of any accounting, business, finance or economics course with technical proficiency on the conduct ofinternal audit.· At least 2 years experience in the regular audit (internal or external) of a Bank.· Candidate is willing to do field audits in provinces.· With good communication skills both Oral and Written.· Good...