Internal Audit Staff

Annual Audit Planning :Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).Audit plan and Adhoc Projects Execution:Ensures that all required documentations (i.e. questionnaires, documents, reviews, other supporting documents are completed...

Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.Primary Duties & ResponsibilitiesParticipate in engagement team planning meetingGather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit proceduresPrepare...

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

Job description:The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential...

Company DescriptionCarlos Superdrug is a leading pharmaceutical retailer committed to providing high-quality healthcare products and services to our community. With a strong dedication to customer satisfaction, we strive to create a positive and inclusive environment for both our customers and employees. Join our team and be a part of our mission to improve...

Key Responsibilities:Assist in conducting internal or external audits of financial statements and operations.Review financial records, systems, and processes to identify discrepancies or risks.Help evaluate internal controls and make recommendations for improvements.Prepare work papers, audit documentation, and summary reports.Support the audit team in...

Job description:Successful candidates will be in charge of the audit compliance at the store. The role involves performing financial audits: sales, billing, and petty cash liquidation and replenishment.Qualifications:Graduate of BS Accountancy, BS Internal Audit, or other Accounting related courses.With at least 1 year experience in accounting and finance...

Annual Audit Planning :Assists the immediate Supervisor in the preparation of annual Internal Audit Plan (Branch Audit) based on agreed parameters (i.e. approved frequency of audits, risk rating).Audit plan and Adhoc Projects Execution:Ensures that all required documentations (i.e. questionnaires, documents, reviews, other supporting documents are completed...

Job DescriptionPOSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as...

POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...