Internal Audit Associate

Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

Job Qualifications:Bachelor's degree in Accounting, Finance, or related field.At least 1 year of relevant auditing or accounting experience.Strong knowledge of auditing standards, internal controls, and risk management practices.Proficient in MS Office (Excel, Word, PowerPoint).High level of integrity, objectivity, and professional ethics.Strong analytical,...

Job Description:Conduct audits to ensure compliance with policies and standards.Evaluate financial documents for accuracy and completeness.Identify areas for improvement and recommend solutions.Prepare detailed audit reports and present findings to management.Collaborate with cross-functional teams to address audit issues.Stay updated on industry trends and...

REQ13125 Analyst, Internal Audit & Internal Control Compliance (Open Date: 12/08/2025)POSITION SUMMARY:The Analyst, Internal Audit & Internal Control Compliance performs risk based audits according to the company's Annual Audit Plan and analyses the effectiveness of internal controls and standard operating procedures across the company.  PRIMARY...

Job summary: The Internal Auditor / Document Controller is responsible for assisting in the evaluation of internal controls, financial records, and operational processes to ensure compliance with company policies, regulatory standards, and ISO audit requirements. Qualification: Graduate of BS Accountancy, Finance or related field At least 1 year...

Duties and ResponsibilitiesProvide complete and reasonable assistance to the lead auditor during thefieldwork;Provide report and complete supporting documents to the lead auditor forconsolidation;In the absence of the lead auditor for justifiable reasons, presents the audit reportto the Chief Internal Audit Officer;Keep management informed of emerging trends...

POSITION SUMMARYResponsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by...

Job description:Brand and Marketing Associate – Promotions & ProgramsCarlos SuperDrug is hiring a Brand and Marketing Associate who will focus on the execution of in-store promotions and marketing programs across our branches. This role directly supports the Brand and Marketing Department in bringing campaigns to life — from coordinating with suppliers...

1 week ago Be among the first 25 applicants Direct message the job poster from Open iTRecruitment Associate at Open iT Asia, Inc. An Associate Software Developer works as an assistant to Software Developers while gaining in-depth knowledge in programming and various technical concepts. He or she is regularly evaluated and asked to report progress on...