Junior Internal Auditor

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

About the RoleWe are looking for a detail-oriented and analyticalInternal Auditorto join our team atKCC Mall General Santos. The Internal Auditor plays a vital role in ensuring accuracy, transparency, and compliance within business operations.Key ResponsibilitiesPerform audit substantive test procedures such as client interviews, process observation, and...

Coordinate and liaise with external/internal auditors: provide required documentation, schedules, and data; ensure auditors have all necessary information.Oversee and facilitate the audit process: ensure that accounting records, internal controls, and financial reporting comply with standards/regulations so audit findings are minimized.Review and respond to...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

Education & CertificationsBachelor's degree in Food Science, Quality Assurance, Environmental Science, or a related field.Preferred certifications: HACCP, ISO 22000, BRC, or equivalent food safety/quality management systems.Internal Auditor Certification or formal training (a strong advantage).Experience3–5 years in compliance, quality assurance, or...

Key ResponsibilitiesProject & Process ManagementLead operational improvement projects from planning through execution.Automate workflows and reporting to increase efficiency across teams.Identify gaps and bottlenecks, proposing scalable, data-driven solutions.Run light-weight agile cadences (stand-ups, sprint planning/review/retro) for projects and maintain...

Leads or participates in audit engagements that have a special/reserve/unusual scope (e.g., investigations, one-off projects, high-risk audits, change initiatives).Works within the unit dedicated to "special projects" (e.g., new business initiatives, strategic change, large capital programs) rather than routine operational audits.Develops audit plans for...

1. Education & Certifications - Bachelor’s degree in Food Science, Quality Assurance, Environmental Science, or a related field. - Preferred certifications: HACCP, ISO 22000, BRC, or equivalent food safety/quality management systems. - Internal Auditor Certification or formal training (a strong advantage). 2. Experience -At least 1 years in compliance,...

1. Education & Certifications - Bachelor’s degree in Food Science, Quality Assurance, Environmental Science, or a related field. - Preferred certifications: HACCP, ISO 22000, BRC, or equivalent food safety/quality management systems. - Internal Auditor Certification or formal training (a strong advantage). 2. Experience -At least 1...

Lead operational improvement projects from planning through execution. Automate workflows and reporting to increase efficiency across teams. Identify gaps and bottlenecks, proposing scalable, data-driven solutions. Run light-weight agile cadences (stand-ups, sprint planning/review/retro) for projects and maintain operations/project backlog through clear user...

As an Accounting Supervisor atTent King Corporation, you will lead the accounting team, manage financial operations, and ensure compliance with accounting standards and regulations. This role is vital in supporting strategic decision-making through accurate financial reporting and analysis.Key Responsibilities:Supervise daily accounting operations, including...

Job Overview Manage medium to large multi-regional Connected Devices projects that are stand-alone or full-service in scope, across all clinical trial phases. Ensure all project work is completed to the sponsor's satisfaction, on time and within budget and in accordance with policies and procedures. Essential Functions Plan, initiate, execute, control, and...

Real World Commercial Solutions to Create a Healthier World In RWCS we’re passionate about improving the life sciences ecosystem and making decisions that accelerate innovation for a healthier world. Every day our team develops evidence-based strategies that are used in published research, clinical guidelines, and market access decisions, to improve...