Internal Audit Analyst

KNC Group of Company a Franchisee of Jollibee Food Corporation is seeking for a Store Audit Analyst that will ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits. This role bridges the gap between KNC Group's growing store investments and the audit group's capacity, ensuring timely and effective...

I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

Grow Beyond UR Job with URCUniversal Robina Corporation is looking for anInternal Audit Associate (IT Audit).The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.What are the Roles and Responsibilities?Developing internal audit scope, performing internal audit procedures,...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...

Job Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...

General Duties and Responsibilities:1.Assist in conducting compliance audits to ensure adherence to internal control policies and procedures.Accomplish audit check lists.Prepare summary/audit reports.Assist in preparing audit programs and plansPerform other related duties and responsibilities.Graduate of BS Accountancy or BS Internal Auditing or other...

Duties & Responsibilities:Develops and implements and monitors audit plans and strategic objectives in collaboration with the Audit TeamConducts independent financial, and special audits to assess the effectiveness of internal controls and adherence to accounting standards and regulationsIdentifies and evaluates potential risks and develops strategies to...

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...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...