Internal Audit Staff

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...

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...

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...

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...

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...

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...

About the role As an Audit Supervisor you'll play a crucial role in ensuring the financial integrity and compliance of the organization. Based in Davao City, Davao del Sur, this full-time position will see you lead a team of auditors in conducting comprehensive audits, identifying areas for improvement, and providing strategic recommendations to enhance the...