Junior Internal Auditor

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

PRIMARY RESPONSIBILITIES:· Evaluating risk management activities within the organization.· Oversees the system of internal controls over accounting functions to minimize risk· Evaluating and making recommendations that can assist in improving internal control.· Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.·...

Corporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...

We are looking for a meticulous and proactive Field Auditor to join our Comptrollership team. This role is key to ensuring the integrity and accuracy of our financial and operational processes. You'll be responsible for auditing inventory, fixed assets, petty cash, and branch collections across our depot warehouses and branches — ensuring compliance,...

Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

MAIN PURPOSE OF THE JOBThe incumbent is responsible for the conduct of audit (either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct...

MAIN PURPOSE OF THE JOBThe incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct...

About the RoleWe're looking for a creative and driven Junior Graphic Artist / Video Editor to join our growing startup team. You'll be bringing ideas to life through eye-catching visuals and engaging videos that align with our brand and storytelling goals. This role is perfect for someone who loves both design and video, thrives in a fast-paced environment,...