Internal Audit Officer

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 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,...

Job SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...

JOB DESCRIPTIONAssists in planning and supervising audit engagements, ensuring compliance with approved methodologies and audit timelines. Provides technical guidance to associates and ensures the quality and consistency of audit deliverables.Key Responsibilities:Leads assigned audit engagements and prepares detailed audit programs and test...

About the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...

The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

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...

Job description: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...

Join to apply for the Audit Officer role at Cosmic Technologies Incorporated . The Audit Officer is responsible for performing internal audits to assess the company’s financial, operational, and compliance processes. The role ensures that internal controls are effective, risks are managed, and company policies are followed to maintain accuracy, efficiency,...

Performs and documents preliminary risk assessment using Engagement Planning and Risk Assessment (EPRA) report, which include: business understanding and preliminary risk and control analysis [based on pertinent documents, walkthrough, interviews, previous audit reports (e.g., IA, IQA, external), risk incident report, etc.]; engagement's objective; scope;...