Internal Audit Associate

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

Must be a graduate of Bachelor of Science in Accountancy, preferably CPA or CIAPreferably with five (5) years of relevant experience as a Manager in internal/external auditing and business process analysis.With experienced on various types of audits such as IT Audit, Financial Audit, Inventory Audit, Operations Review, Process Review and Development,...

Graduate of Accountancy, Accounting Technology, Information Technology, Computer Engineering and or Computer Science.At least one year of accounting or auditing experience.Willing to travel anywhere in the Philippines.Fresh graduates are also welcome to apply.Job Types: Full-time, PermanentBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee...

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.

Job Specification:Document tracking.Pre-audit of the Company's accounts and transactions.Post audit of the Company's accounts and transactions.Financial accounts audit and Business process review.ISO Internal.Report or document any suspension and disallowance noted during the audit.Job Types: Full-time, Permanent, Fresh graduateBenefits:Company...

URGENT HIRINGPosition: AUDIT In-charge /StaffNumber of Vacancies : Three (3)Qualifications· Bachelor's degree in Accountancy, Internal Auditing, or a related field.· At least 1 year of audit experience in a manufacturing or similar setting· Strong analytical and problem-solving skills.· Excellent attention to detail and organizational skills.·...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

OverviewThe Audit Staff II (Semi-Senior) primarily supports the Audit Senior (In Charge) in all phases of ongoing projects and of the engagements.Primary Duties & ResponsibilitiesProvides input to, and works closely with, Audit In Charge in planning and scheduling work to be done on engagements, including the preparation of estimated time budgets and...

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...