Internal Audit Staff

Get to Know the RoleCritical and analytical thinkingBecause internal audit decisions should be made in a consistent and organized manner somehow internal auditors including its staff should possess analytical skills as a key competency. As an internal audit staff, you are expected to identify some issues, problems and weaknesses and its riskiness to the bank...

This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.Responsibilities:Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational,...

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 description:The Audit Staff ensures successful completion of assigned audit engagements, from start to finish, inclusive of pre-planning and wrap up activities. Applies risk and control concepts to scenarios encountered and identifies any potential issues. Communicates identified issues with Audit Team Leader and Audit Supervisor to ensure any potential...

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...

POSITION SUMMARYResponsible 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...

POSITION SUMMARYResponsible 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...

Job Qualification:Candidate must possess at least Bachelor's/College Degree in AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Preferably 2-3 Years Experienced Employee specialized in Auditing.Ability to multi-task effectively and adaptable to change.Willing to work in Aseana, Parañaque (Office-based)...

• Analyzes and interprets data to identify risks and utilize the same in the audit execution• Checks Statement of Account (SOA) and the supporting documents• Monitors Accounts Receivable• Analyze accounts to discover discrepancies and resolve all variances promptly• Monitors all company dues on a timely basis.• Examine, analyze, and interpret...

The Audit Head is responsible for overseeing the internal audit function of an organization. They lead a team of auditors to ensure that the organization's financial, operational, and compliance risks are identified and managed appropriately. They also ensure that the organization's internal controls are effective in safeguarding assets, ensuring accuracy of...