Internal Audit Assistant

Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the...

JOB SUMMARY:The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases,...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

The Audit Assistant supports the internal audit team in evaluating the effectiveness of the organization's internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting to ensure compliance with regulatory requirements and internal policies.Qualifications:Must be graduate...

The Internal Audit Supervisor is responsible coordinating and directly conducting internal audit activities across all SMHCC hotel properties.Requisites:Bachelor's degree in Accounting, Finance, Business Admin (with strong accounting/audit background)Progressive experience in internal audit, finance, or hotel operations.Previous experience in Hospitality...

1) Execute audit procedures with high level of professionalism and competence 2) Supervise audit staff to ensure quality and on-time execution of audit procedures1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted...

JOB SUMMARY:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...

Job Qualifications:Candidate must possess at least Bachelor's/College Degree in Financial Management, Internal Audit, Management Accounting, or any related course.Analytical and highly proficient in calculations.Willing to be assigned at MOA complex, Pasay City.With at least 1-2 years of relevant experience.Can start ASAPJob Description:· Provide support to...

Job Description:Objectively review the organization's process.Evaluate the efficacy of risk management procedures that are currently in place.Protect against fraud and theft of the organization's assets.Ensure that the organization is complying with relevant laws and statutes.Make recommendations on how to improve internal controls and governance...

Generally responsible in assisting the Internal Audit Head in overseeing the IT audit engagements and providing assurance and consulting services across functional departments of the organization and its subsidiaries.Independently carry out audit engagements in accordance with the annual audit plan and known IT standards, e.g., International Organization for...