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...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

Leads or participates in audit engagements that have a special/reserve/unusual scope (e.g., investigations, one-off projects, high-risk audits, change initiatives).Works within the unit dedicated to "special projects" (e.g., new business initiatives, strategic change, large capital programs) rather than routine operational audits.Develops audit plans for...

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...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

Perform inventory audit; post validate inventory adjustments to SAP from branches; identify errors; validate variances, shrinkages and spoilages; analyze the causes and root causes of the problems; issue CAPA reports; Provide assistance in the conduct of financial audit; validate financial reports, verify assets, liabilities and equity by comparing items to...

Pricing To conduct regular audit of customer prices based on daily sales report. To ensurethat prices given to customers are aligned with pricing matrix.Inventory & Procurement To conduct random count of company's inventory. To ensure inventory is aligned withrecords per books vs actual count. To ensure proper documentation of asset procurement. To...

Core responsibilitiesConducting and leading audits: Perform pre-audits, registration audits, re-audits, and surveillance audits, and lead a team of auditors during the process.Assessing compliance: Evaluate if an organization's management systems comply with the requirements of relevant ISO standards, regulations, and their own internal...