Internal Audit Associate

The Internal Audit Staff is responsible for performing independent and objective evaluations of the company's financial and operational activities. This role ensures compliance with internal policies, regulatory requirements, and accounting standards, while identifying risks and recommending improvements.Key ResponsibilitiesConduct audits of financial...

About the OpportunityGA HR Consultancy Inc., the accredited headhunter and executive search partner of a nationwide retail group with 100+ stores, is proud to present an exciting opportunity for an INTERNAL AUDIT SPECIALIST.Our client is a well-established Philippine retail brand specializing in automotive, residential, and commercial cooling products, with...

Perform risk-based internal audits, including financial, operational, compliance, and special investigations as directed.Conduct detailed testing of controls to evaluate their adequacy and effectiveness; assess the reliability of financial and operational data.Prepare clear, organized, and high-quality audit workpapers that support conclusions and comply...

Join our dynamic team as an Internal Audit Officer We seek a highly motivated, experienced professional to conduct audits, assess risk, and ensure regulatory compliance. You will execute audit plans, evaluate controls, identify weaknesses, and provide actionable recommendations to enhance operational efficiency and safeguard organizational...

This role oversees risk-based audits, process reviews, and continuous improvement initiatives that enhance financial accuracy, operational efficiency, and brand protection.KEY RESULT AREASOperational ExcellenceInternal Audit & Risk ManagementLead the development and execution of the annual risk-based internal audit plan covering store operations, commissary...

Job Summary:Supervise and monitors audit engagements to ensure the effective review of policies, procedures, and internal controls. Ensures the timely and accurate execution of audit activities, supports strategic projects, and drives continuous process improvements. Provides guidance and support to audit associates and senior associates.Duties and...

IT Audit Senior AssociateWe are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...

Role Overview:We are looking for a dynamic professional to join our Digital Assurance and Transparency team. You will build client relationships, analyze complex business and IT issues, and lead teams to deliver high-quality audit and IT controls solutions. You will also mentor staff, drive innovation, and ensure projects are executed successfully from...

JOB OBJECTIVE:The Internal Audit Supervisor acts as the Team Leader of the Audit Team assigned to review the adequacy and application of accounting, financial, and operating controls in the Head Office Departments/Units/Branches, in compliance with established policies and procedures of the Company, as well as laws and circulars issued by various regulatory...

We are seeking a detail-oriented and proactive Internal Audit Specialist to join our team in Libis, Quezon City. The ideal candidate will have solid experience in internal auditing and a background in inventory audits. The role is responsible for conducting comprehensive audits, ensuring compliance with company policies and regulatory requirements, and...