Internal Audit Specialist

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

Duties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...