Internal Audit Officer

The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

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 Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...

The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

The Internal Audit Officer (Mining) will be responsible for conducting audits within critical operational areas of the company, with a focus on fuel procurement and usage, construction projects, and capital assets management. The role will ensure compliance, internal controls, and cost-effectiveness in these key expenditure areas, contributing to the...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Internal Audit OfficerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or related field.Professional certifications (or working towards) such as CIA, CPA, ACCA, or equivalent are an advantage.Basic knowledge of internal auditing principles, accounting standards, and risk management.Strong analytical, problem-solving, and attention-to-detail...

I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...