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...

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,...

JOB SUMMARYThis position is responsible for providing overall support for the audit department in its function of ensuring all policies and procedures of the organization is highly monitored to have an effective and accurate result.MAJOR DUTIES AND RESPONSIBILITIESPerforms audit activities in company's outlet operational activities on daily sales, product...

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...

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorDUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related processes.Perform risk assessments to identify and prioritize audit focus...

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...

**Must be an accounting graduate, preferably a CPA**Evaluate the accuracy and completeness of financial statements, including the balance sheet, income statement, and cash flow statement.Evaluate the effectiveness of internal controls to ensure compliance with relevant regulations and standards.Interact with clients to gather information, answer questions,...

Concentrate on monitoring Daily CCTV store ActivitiesAssist the Audit Team on their Audit Findings and ReportingPrepare reports for the CCTV findings if there is.Oversee the use of IT systems (POS, ERP, accounting software) in daily operations.Ensure integrity and security of financial and operational data.Develop or recommend automated monitoring systems to...

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...

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...