internal audit assistant

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...

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...

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...

Assist in the preparation and execution of internal audit plans based on risk assessments and departmental priorities.Conduct fieldwork for audits, including testing of controls, processes, and transactions to assess compliance with internal policies and procedures.Evaluate financial, operational, and IT processes, identifying potential risks, weaknesses, or...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or related field.Professional certifications (or working towards) such as CIA, CPA, ACCA, or equivalent are an advantage.Basic knowledge of internal auditing principles, accounting standards, and risk management.Strong analytical, problem-solving, and attention-to-detail...

Grow Beyond UR Job with URCUniversal Robina Corporation is looking for anInternal Audit Associate (IT Audit).The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.What are the Roles and Responsibilities?Developing internal audit scope, performing internal audit procedures,...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with...

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...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...