Internal Audit Assistant

Job Summary:The role performs individual internal audit projects, as part of the total internal audit plan. This includes performing internal audit procedures, preparing internal audit reports reflecting the results of the work performed, including coverage of functional and operating units, focusing on financial and operational...

The Internal Audit Assistant is assigned to perform the audit engagements and work program under the supervision of the Internal Audit Supervisor or Audit Head. They are responsible for completing the work in accordance with the professional standards and for communicating any critical or potentially significant findings on a timely basis.Specific duties and...

Candidate must possess at least a Bachelor's Degree in Accountancy/ Internal AuditHe/She must have at least 4 hrs. of relevant trainingHe/She must have at least 1 yr. of relevant experienceBackground in government internal audit and accountingRequired language(s): English, FilipinoApplicants must be willing to work in Makati CityThe vacant position is a Job...

Job DescriptionOverviewThe Manager / Assistant Manager for Internal Audit and Enterprise Risk Management (IA & ERM) will be responsible for overseeing and guiding the team in executing internal audit engagements. This role involves high-level planning, supervision of fieldwork, and review of audit findings. The successful candidate will assess the...

General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

Internal Audit / Compliance Inspection OfficerJob SummaryThe Compliance Inspection Officer / Compliance Audit Specialist is responsible for assessing and enhancing the effectiveness of internal controls, risk management, and governance processes through thorough compliance inspections. The role ensures the company's adherence to regulatory requirements,...

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 Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...

JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...