Internal Audit Assistant

Graduate of BS in Accountancy or BS in Internal AuditingAt least one (1) year experience in accounting, finance, or an internal auditing roleProficient in Microsoft Office Suite, particularly Excel, Word, and PowerPointStrong verbal and written communication skillsJob Summary: The Internal Audit Assistant will support the Internal Audit Section in conducting...

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...

Job Summary:TheAssistant Audit Managerwill play a key role in strengthening SMPC's internal audit function. He/She will assist the Internal Audit Head and Chief Audit Executive in conducting assurance and consulting engagements, specifically in the areas of governance, risk management, and internal controls. The role also involves recommending process...

Job Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...

Summary:An Internal Auditor works independently and objectively, assessing the Company's Internal controls and processes to identify areas of improvement. The Internal Auditor recommends solutions to the Management to enhance efficiency and mitigate risks.Duties and Responsibilities:Execute various fieldworks nationwide, in accordance with the annual audit...

Internal Control Lead at Sodexo On-Site Services Philippines hold a pivotal role in ensuring robust internal controls, fostering Responsible Business Conduct (RBC) compliance, and safeguarding the integrity of our operations. Reporting directly to the Internal Control Manager, will assist in executing internal audit activities, provide crucial support across...

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...

Role Summary:The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization.What Business Outcomes the Role is...

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...

Job Summary:The Audit Supervisor is responsible for overseeing audit engagements from planning to completion, ensuring the accuracy, integrity, and compliance of financial statements and internal controls. This role supervises audit staff, coordinates with clients or internal departments, and ensures audits are conducted efficiently and in accordance with...