Internal Audit Staff

The Internal Audit Staff is responsible for performing independent and objective evaluations of the company's financial and operational activities. This role ensures compliance with internal policies, regulatory requirements, and accounting standards, while identifying risks and recommending improvements.Key ResponsibilitiesConduct audits of financial...

Job Title: Audit StaffLocation: Ortigas City, PasigJob Description:We are looking for a detail-oriented Audit Staff with a strong background in accounting to assist in auditing financial records, ensuring compliance with company policies, and supporting internal audit activities.Responsibilities:Conduct internal audits and review financial transactionsVerify...

Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed.Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data.Prepare clear, organized, and high-quality audit workpapers that support conclusions and comply...

The Audit Staff is responsible for monitoring and managing the credit card collection process, ensuring accuracy, compliance, and timely reconciliation of transactions.Key Responsibilities:Manage and monitor credit card receivables and collectionsReconcile credit card transactions with bank and system recordsReview sales, chargebacks, and settlement reports...

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

JOB OBJECTIVE:The Internal Audit Supervisor acts as the Team Leader of the Audit Team assigned to review the adequacy and application of accounting, financial, and operating controls in the Head Office Departments/Units/Branches, in compliance with established policies and procedures of the Company, as well as laws and circulars issued by various regulatory...

We are seeking a detail-oriented and proactive Internal Audit Specialist to join our team in Libis, Quezon City. The ideal candidate will have solid experience in internal auditing and a background in inventory audits. The role is responsible for conducting comprehensive audits, ensuring compliance with company policies and regulatory requirements, and...

Job DescriptionThe Internal Audit Staff is responsible for ensuring the accuracy of financial records, evaluating internal controls, identifying potential fraud risks, and recommending improvements to enhance operational efficiency across the organization. This role supports management in maintaining compliance with policies and procedures while safeguarding...

Company DescriptionMehitabel, Inc., a 79-year-old family-owned company, specializes in the design, manufacture and export of fine furniture. With decades of expertise, Mehitabel is renowned for its craftsmanship and attention to detail. The company prides itself on combining traditional techniques with modern innovation to create exceptional furniture...

About the OpportunityGA HR Consultancy Inc., the accredited headhunter and executive search partner of a nationwide retail group with 100+ stores, is proud to present an exciting opportunity for an INTERNAL AUDIT SPECIALIST.Our client is a well-established Philippine retail brand specializing in automotive, residential, and commercial cooling products, with...