Internal Audit Staff

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesWith 1 to 2 years of relevant experienceBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in written &...

SolidService Electronics Corporation is looking for AUDIT STAFF.- Focuses on reviewing and verifying Sony Service Center branch operations- Monitors daily sales, deposits, and discrepancies- Prepares internal audit reports for management Qualifications:- Graduate of BS Accountancy/Financial Accounting/Accounting Technology or equivalent- Good analytical and...

Education : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant documents such as but...

Job Description:We are looking for a highly skilled and detail-oriented Auditing Staff to join our team. The ideal candidate must have prior experience in auditing or a related accounting role and a solid understanding of audit procedures, financial regulations, and reporting standards.This role requires strong analytical skills, integrity, and the ability...

Job Summary :TheGroup Internal Audit Headacts as the Chief Audit Executive and a member of the executive management team, leading the organization's internal audit function as part of its corporate governance framework. The role oversees a risk-based internal audit program covering operational, financial, performance, and compliance audits, while also...

The Internal Audit Manager is a key governance leader responsible for strengthening the company's internal control environment, safeguarding assets, ensuring compliance, and driving operational integrity across all F&B stores, commissaries, and support functions. This role oversees risk-based audits, process reviews, and continuous improvement initiatives...

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...

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...

Will support the Internal Audit team in conducting Audit and reviews of the organization's operations, financial transactions, and internal control. This role's required a detail-oriented individual with a strong analytical skills and basic understanding of auditing principles and practices.Graduate of Financial Management, Accounting Technology or any...