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 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...

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...

Main Duties, Responsibilities and Performance IndicatorsParticipate in performing financial and operational audits of company operations in accordance with accepted professional standards.Aid the audit manager and assistant manager in determining whether areas reviewed are performing their planning, accounting, custodial, and control activities in compliance...

The Sales and Inventory Audit (Outlet) assess company/outlet operations, process, financial, compliance and other associated risks. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks with the aim of improving efficiency and effectiveness. Job Duties and Responsibilities 1. Ensure timeliness, consistency, and...

Internal Audit Manager QualificationsCandidate must have a Bachelor's Degree in Accountancy, Finance, Business Management, or equivalent.At least 3 years of working experience in the Internal Audit field. Preferably with a Supervisory or Managerial position specializing in Finance, Audit/Taxation, or equivalent.Background in Systems Implementation/IT Audit...