Internal Audit Staff

Review cooperative policies and procedures according to regulatory requirements.Evaluates and recommend improvements to business practices, processes and controls.Review business processes to identify and address potential risks.Utilize innovative ideas and tools to enhance the operational effectiveness.Identify area of improvements to enhance business...

Internal Audit Analyst – Unifrutti Group (Davao, Philippines)Location: Davao CityReports to: Group Manager – Internal Audit (Abu Dhabi, UAE)Travel: Up to 30% (farm & field audits)Languages: English (fluent), Bisaya (proficient)Grading: Paterson C1/C2About the RoleWe are looking for a proactive Internal Audit Analyst to support the execution of...

Job Description DetailsThe Audit Staff I (Junior) assists in the successful completion of assigned audit engagements.Primary Duties & ResponsibilitiesParticipate in engagement team planning meetingGather data from interviews with client personnel or from other sources such as reading minutes of meetings and performing other specific audit proceduresPrepare...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

POSITION SUMMARY:Provides clerical and administrative support in the execution of audit activities. Assists in the documentation, monitoring, and reporting of audit results, particularly in relation to inventory, compliance, and basic financial records.Clerical Audit SupportField Work AssistanceDocument and FilingCompliance...

Conduct pre-audit planning: define audit objectives, scope, methodology and approach.Perform risk assessments over business units/processes to identify key audit areas.Develop detailed audit programmes (tests, sampling, procedures) and execute fieldwork in line with approved plans.Review whether business units/processes adhere to policies, procedures,...

Job description:Job DescriptionMust be graduate in Accountancy or Accounting TechnologyAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance - Audit/Taxation or equivalent.Open to...

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...

An Audit Manager leads and oversees audit teams, ensuring that audits (internal or external) are conducted effectively, on time, and in compliance with relevant standards and regulations. The Audit Manager plays a key role in safeguarding financial integrity, identifying risks and control weaknesses, and advising management on improvements.Job Type:...

Job Summary:We are seeking an Audit Specialist who will conduct internal audits to assess controls, financial accuracy, and compliance, interpret complex data to identify anomalies, maintain thorough documentation, present clear findings to stakeholders, and proactively identify risks and propose solutions; at least one year of audit experience is preferred,...