Internal Audit Staff

Minimum Qualifications:Candidate must possess at least a bachelor's degree in Accounting or any business-related course; Preferably a certified internal auditor, but not requiredMinimum ExperienceMust have at least 3 years extensive experience in audit.Competencies:Must have a full grasp and appreciation of the audit function in an organization.Must be...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

WE'RE HIRING: AUDIT STAFFWe are currently looking for a detail-oriented and trustworthy Audit Staff to join our team.Qualifications:-Graduate of Accountancy, Internal Auditing, Finance, or any related course-With or without experience (fresh graduates are welcome to apply)-Knowledge of basic auditing principles and procedures is an advantage-Keen attention...

The Audit and Compliance Manager is responsible for ensuring the accuracy, integrity, and compliance of all operational, financial, and inventory processes across the distributorship business. This role leads the internal audit and control framework, validates warehouse inventory and reconciliation activities, and ensures that all business transactions...

About the RoleWe are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.Key...

Plan, develop, and execute the annual internal audit plan.Supervise and review audit work to ensure quality and compliance with standards.Assess internal controls, risk management, and operational efficiency.Identify control weaknesses, risks, and areas for improvement.Prepare audit reports and present findings to management.Monitor implementation of audit...

Conducts risk-based audits to evaluate internal controls, operational processes, and compliance across Araneta City. The role identifies financial and operational risks, provides actionable recommendations, and prepares clear audit reports for management, while supporting special audits and investigations as needed.Specific DutiesDevelop and execute...

Job Duties and Responsibilities:· Plan and execute internal audit engagements, including financial, operational, and compliance audits.· Supervise and mentor a team member, providing guidance and support.· Develop and implement audit programs and methodologies.Manage multiple audit projects simultaneously, prioritizing tasks effectively.· Stay abreast of...

Bachelor's degree (B.S.) in Accountancy.2 to 4 years auditing experience and/or training; or equivalent combination of education and experience. CPA desired, but not required.4+ years of financial statement audit experience at a public accounting firm, preferably a CPA firm. Public accounting experience must be recent; at most 3 years removed.CPA is strongly...

With Strong Sense of IntegrityWiling to do Fieldwork (outside of Pampanga)·Assist in the planning, execution, and completion of audit assignments as per the internal auditConduct detailed audits of financial records, inventory processes, accounts payable, accounts receivable, and other operational procedures.Identify potential risks, errors, or...