Internal Audit Staff

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

The Internal Audit Associate assists in conducting audits by performing walk-throughs of operations, identifying process risks, and analyzing data for unusual patterns. They check and validate computations to support audit findings, prepare working papers, and help draft audit reports with recommendations to improve efficiency and cost savings. They also...

Job description:Key ResponsibilitiesInternal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy,...

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

Job Qualification· Graduate of any course or some equivalent certificate· An associate or bachelor's degree is a plus· Computer LiterateJob DescriptionConducts regular audits of raw materials, inventory, and production schedules to ensure compliance with company standards and food safety regulations.Reviews and validates documentation, including batch...

Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...

Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by Management or as...

Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.A. Internal Audit ServicesConducts assessments through interviews, reviews, walkthroughs, and documentation.Develops work programs and uses data analytics for...

A Finance & Audit Supervisor typically needs a bachelor's degree in accounting, finance, or a related field, along with 3-5 years of experience in audit or finance. Key requirements also include strong analytical and leadership skills, proficiency in accounting software (like QuickBooks or SAP) and Microsoft Excel, and knowledge of accounting principles and...