Internal Audit Staff

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...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...

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...

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...

We are looking for Audit Staff to join our growing teamKey Functions:Ensures all transactions comply with established internal control policies and procedures.Recommends internal control measures to improve business practices.Qualifications:Graduate of an Accounting-related courseKeen attention to detail and highly organizedMaintains confidentiality and...

Deliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...

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...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.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...