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...

Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

Required Education: Bachelor's Degree in Accounting, Business Administration or any related study. Other Requirements:Proficiency with programs , such as Microsoft Word, Excel and Powerpoint.Excellent Communication skillsAbility to work as part of a teamOutstanding organizational and leadership skills.Strong logical thinking, analytical and problem solving...

About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

Job Objective:To plan, execute, and report on financial, operational, and compliance audits across the group of companies, providing independent and objective assurance and advisory services. The goal is to improve internal controls, risk management, and operational efficiency.Key Responsibilities1. Audit Planning and ExecutionDevelop and implement a...

Job Title: External Auditor (Associate / Senior)About ATHENASIA Consulting: ATHENASIA Consulting is a boutique accounting firm based in Hong Kong, specializing in assisting clients with establishing and maintaining their businesses in Hong Kong. Our comprehensive services include company incorporation, legal maintenance, accounting, auditing, and taxation....

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

Company DescriptionPhilippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a range of local and international cuisine to feast-loving Filipinos. With rapid growth and numerous accolades both locally and abroad, the Vikings Group has expanded its service by establishing various concept stores such as Niu by Vikings,...