Internal Audit Officer

JOB SUMMARYThe Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:1.   Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.2.   Assist Internal Audit...

Assist in planning and executing internal audits, including financial, operational, and compliance audits.Gather and analyze data to identify risks and assess control effectiveness.Conduct fieldwork, interviews, and testing to obtain audit evidence.Document audit findings and draft comprehensive reports with recommendations.Support in presenting audit...

About The Job Internal Audit Manager (FinOps)Internal Audit Manager FinOps (Financial Operations)The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesWith 1 to 2 years of relevant experienceBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in written &...

Job SummaryFortem Cement Corporation is looking for a detail-oriented Internal Audit Staff to support the execution of internal audits and reviews across the organization. The role assists in evaluating internal controls, ensuring compliance with company policies, and identifying process gaps and risks. This position is ideal for individuals with strong...

Job Description:Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance and consulting services designed to add value and improve operations.The...

Job Summary:The Audit Officer is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...

NEVER CEASE TO GROWInfinite opportunities are waitingWe are hiring for: Accounting and Audit Department (1) intern for Accounting (1) intern for AuditQUALIFICATIONS:Currently enrolled in a relevant degree program (BSBA Accountancy, Financial Management, Audit, or any related field)Can render at least hours of required internship.Can provide Memorandum of...

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...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...