Internal Audit Officer

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

Job Duties/ResponsibilitiesThe scope of work of the Internal Audit Supervisor encompasses, but is not limited to, the supervision of examination and evaluation of the adequacy and effectiveness of the governance, risk management, and internal controls of the assigned company. This includes the evaluation of the quality of performance in carrying out assigned...

JOB SUMMARY:The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases,...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

Jipang Group of Companies is seeking a talented and motivated Internal Audit Staff to join the Audit team. In this position, you will play a crucial role in ensuring the company's financial and operational processes adhere to established policies and regulations.Conducting regular audits of the company's financial records, internal controls, and operational...

We are looking for an experienced Audit Officer – Tax to ensure the pharmaceutical division's compliance with tax laws. This role involves conducting internal audits, preparing detailed audit reports, and identifying tax-related risks. The successful candidate will work closely with the finance and accounting teams to verify the accuracy of tax filings and...

About the role:Directly reporting to Senior IT Audit Manager/ AVP – IT Internal Audit, IT Audit Manager executes and leads IT audits and manages multiple projects simultaneously.Responsibilities:Examine and assess whether information processing facilities are designed for data integrity, disallowing any room for loss of data, data tampering or data...

Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

DUTIES & RESPONSIBILLITIES:Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject.Notify Audit Head on a timely basis regarding noted risks and exceptions.Execute audit procedures, document results and gather complete evidence to support audit conclusions.Confirm initial findings...