Internal Audit Manager

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

A. Internal Audit ManagementAudit Planning: Develop the annual, risk-based internal audit plan, including scoping, budgeting, and scheduling for financial, operational, and compliance audits across the bakery.Execution: Lead and manage the audit team in the field, ensuring all audit procedures are executed efficiently, effectively, and in accordance with...

The Internal Audit Staff assists in evaluating and monitoring the company's internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records.Qualifications:Bachelor's Degree in Accountancy holder (BS Accountancy graduate)With strong analytical and critical thinking skillsDetail-oriented, organized, and...

Qualifications:Candidate must possess at least Bachelor's/College Degree in Business Administration, Accounting, Mathematics or any related course.At least 1 year of experience in the related field.Must have a high level of professionalism and integrity.Good interpersonal and communication skills.Reliable, result oriented, and can work under...

Graduate of Accountancy, Accounting Technology, Information Technology, Computer Engineering and or Computer Science.At least one year of accounting or auditing experience.Willing to travel anywhere in the Philippines.Fresh graduates are also welcome to apply.

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.Strong analytical, communication, and leadership abilities.Skilled in planning, executing, and overseeing audit engagements.Proficiency in audit software and Microsoft Office Suite.

We are seeking a detail-oriented and analytical Internal Auditor to assess the effectiveness of our internal controls, risk management processes, and governance. The successful candidate will be responsible for performing audits across various departments, identifying areas for improvement, and recommending solutions to enhance operational efficiency and...