Internal Audit Staff

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant documents such as but...

Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing.POSITION: Internal Audit OfficerINDUSTRY: Financial...

AUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...

Job SummaryThe Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.Key...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

The Audit Staff is responsible for assisting in the execution of internal and external audits, ensuring compliance with financial regulations and company policies. The role involves performing audit fieldwork, reviewing financial records.Here are some responsibilities:Help develop audit objectives, scope, and schedules.Perform audit procedures such as...

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)...