Internal Audit Staff

Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

JOB OBJECTIVE: Oversees and Supervises Audit Assistants in the conduct of audit programs and ensures that internal audit activities and reviews are effective.DUTIES AND RESPONSIBILITIES:Reviews and checks audit reports/findings submitted by subordinates and provides recommendationsAssists subordinates with technical requirements and problems that arise in...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Job SummaryResponsible for planning, executing, and managing internal audit projects in accordance with the annual audit plan. The role ensures the effectiveness of internal controls, identifies operational efficiencies, and ensures compliance with relevant laws, regulations, and organizational policies. This position also plays a key role in risk assessment...

The IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.Defines engagement scope and objectives, designs work programs, and develops and delivers...

Job DescriptionThe IT Internal Audit Manager is responsible for managing multiple, concurrent engagements to assess systems and processes relevant to the Company's use of technology. This role performs complex audits to identify risk and makes risk management recommendations.ResponsibilitiesDefines engagement scope and objectives, designs work programs, and...

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations. Key Responsibilities:Demonstrates a high level of professionalism in...

About the role As an Audit Staff at PC Express, you will be responsible for conducting comprehensive audits to ensure the accuracy and integrity of financial records, documentation, government compliance, and internal processes.This full-time role is based in San Juan City, offering you the opportunity to contribute to the success of a dynamic...

About the ProgramCentury Pacific Food, Inc.'s I CAN Internship Program is designed to give students hands-on experience, professional development, and real exposure to the business. Interns gain practical skills, mentorship, and the opportunity to work on meaningful projects that contribute to the company's goals.About the RoleAs an Internal Audit Intern,...

TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...