Internal Audit Staff

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...

Internal Auditor OpportunityJoin a dynamic team as an Internal Auditor and contribute to the development of robust control frameworks.Position: Senior Internal Auditor (SOX)Work setup & shift: Work From Home | Night shiftResponsibilitiesDesign and execute comprehensive SOX audits in accordance with established plans or management requestsCollect and analyze...

We are looking for AUDIT STAFFBranch: Quezon City (New Manila).Qualifications:· Bachelor's degree in Internal Auditing, Accounting, or a related field.· Computer literate.· Strong organizational skills with the ability to manage multiple tasks and prioritize effectively.· Willing to be assigned to any of the Lyric branches nationwide when necessary.WE...

Key ResponsibilitiesSupervise and lead the internal audit team in planning, scheduling, and executing audits across stores, warehouses, and offices.Review financial transactions, sales reports, and expense accounts to ensure accuracy and compliance with company policies.Monitor inventory controls and conduct spot checks to detect discrepancies, shrinkage, or...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...