Internal Auditor

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

Key ResponsibilitiesPrepare pre-audit and post-audit documentation in line with the approved schedule (e.g., Audit Compliance Report)Draft clear and comprehensive audit reports for presentation to auditees and top managementValidate the accuracy and completeness of data, information, and documents provided during audit engagementsProvide well-reasoned...

Understanding the business phaseAudit program developmentAudit program executionAssist in the audit engagement of the Audit ManagerPrepare audit report in accordance with templateJob Types: Full-time, Permanent, Fresh graduatePay: Php15, Php18,000.00 per monthBenefits:Company eventsFree parkingGym membershipHealth insuranceOn-site parkingOpportunities for...

Pricing To conduct regular audit of customer prices based on daily sales report. To ensurethat prices given to customers are aligned with pricing matrix.Inventory & Procurement To conduct random count of company's inventory. To ensure inventory is aligned withrecords per books vs actual count. To ensure proper documentation of asset procurement. To...

Core responsibilitiesConducting and leading audits: Perform pre-audits, registration audits, re-audits, and surveillance audits, and lead a team of auditors during the process.Assessing compliance: Evaluate if an organization's management systems comply with the requirements of relevant ISO standards, regulations, and their own internal...