Audit Specialist

The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...

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...

It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

Job Summary:We are looking for a detail-oriented and analytical Audit Specialist to join our team. The successful candidate will be responsible for evaluating internal control systems, analyzing inventory and financial reports, and ensuring compliance with corporate standards and procedures.Key Responsibilities:Conduct audits of inventory, financial records,...

Having at least 5 years of professional experience as Audit Specialist or managing Audit team members.Proficient in Excel FormulasAble to write process improvement planwith good analytical and leadership skillsJob Type: Full-timePay: From Php25,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountLife insurancePaid...

Working under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....

Job SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...

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...