INTERNAL AUDITOR

Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

The Internal Audit Head oversees the planning, supervision, and overall management of the Audit Department. He or she is also tasked with developing and carrying out the audit plan in alignment with the Boards strategic direction. The role includes recommending enhancements to key operational, financial, and IT processes and controls, helping identify and...

Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance.This role will require incumbents to use judgement...

Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

Quality assurance, SLA compliance, and fraud avoidance through site audits. Collect data, evidence and create accurate Audit Report.Qualifications:Preferably graduate of a BS Accountancy, BS Accounting Technology, or equivalent;Certificate of Certified Internal Auditor (advantage but not required);Knowledgeable in conducting audit on collections, inventory...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Cebu or Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance.This role will require incumbents to use...

PRIMARY RESPONSIBILITIES:· Evaluating risk management activities within the organization.· Oversees the system of internal controls over accounting functions to minimize risk· Evaluating and making recommendations that can assist in improving internal control.· Investigating fraud via a fraud risk assessment that uses fraud deterrence principles.·...