Internal Audit Staff

Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

I. JOB MISSION/SUMMARYInternal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and...

We are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial...

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 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...

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...

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...

The Audit Officer plays a critical role in ensuring the organization's financial, operational, and compliance activities are conducted effectively and in accordance with established policies and procedures. They are responsible for evaluating the company's internal controls, financial processes, and operational workflows to identify risks, weaknesses, and...

Job Description:The Inventory Audit Staff is responsible for monitoring and auditing inventory transactions to ensure accuracy and compliance with company standards. He/She conducts regular physical counts, reconciles stock records with system data, identifies discrepancies, and recommends corrective actions. The role also includes preparing audit and...

DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...