Internal Audit Specialist/ Supervisor

Responsibilities:Perform and develop internal audit.Collaborate and conduct interviews with key personnel to understand processes and gather relevant data.Prepare clear audit reports with findings and recommendations.Assess internal controls and suggest improvements.Requirements:Bachelor's degree in Accounting or Finance.Proven experience in auditing...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying...

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Audit Specialist/ SupervisorCompany...

Graduate of AccountancyA Certified Public Accountant (CPA) and /or a Certified Internal Auditor (CIA)With at least 5 years of experience as an Audit Supervisor or Senior AuditorDeep grasp of Accounting and Auditing standardsWith experience in the use of ERP or any integrated Accounting softwareWith experience in computer auditingWith experience as direct...

Job OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

Deliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...

Bachelor's degree in Accounting, Finance, Business Administration, or any related field.Highly skilled and strategic Internal Audit Manager to lead and oversee the internal audit function of our organization/company. This role is responsible for managing the full audit cycle, developing risk-based audit plans, and providing independent, objective assurance...

ResponsibilitiesDevelop, implement, and oversee audit plans aligned with risk priorities and objectives.Conduct financial, operational, compliance, and special audits to evaluate internal controls and regulatory compliance.Review financial data to identify discrepancies, weaknesses, and risks.Supervise audit testing, control reviews, and compliance audits to...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...