Internal Audit Staff

Qualifications:Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.At least 1 year of experience in internal auditing or a related field. Fresh graduates are welcome to apply.Strong understanding of internal controls, auditing, and risk management.Excellent analytical, problem-solving, and communication skills.Proficient in...

Handling inventory transactionsChecking of items for release at WarehouseProcess and policy reviewChecking company transaction related to payables and expensesGraduate of Accounting or any Business courseWith relevant working experienceWilling to be assigned at Amparo CaloocanJob Type: Full-timePay: Php18, Php19,000.00 per monthBenefits:Company eventsFree...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Minimum QualificationsCandidate must possess at least a Bachelor's Degree in Accountancy or equivalent.Experience in audit is a plus.Open for fresh graduates (BS Accountancy)Advanced computer skills on MS Office, Accounting Software and Database.High attention to details and excellent skills both written and oral.Applicants must be willing to work onsite in...

Responsibilities:Assist in planning and executing audit engagements across different functions of the company.Review financial records, business processes, and internal controls to assess effectiveness and identify risks.Prepare audit reports, working papers, and documentation of findings and recommendations.Monitor compliance with company policies,...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

Conduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.Review financial and operational processes to ensure accuracy, reliability, and completeness of records.Evaluate the efficiency and effectiveness of business procedures and recommend improvements.Assist in the development of audit...

Key ResponsibilitiesPlan, organize, and carry out the internal audit function, including the preparation of audit plans and programs.Conduct financial, operational, and compliance audits in accordance with established standards.Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.Identify weaknesses or risks...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...