Internal Audit Supervisor

1) Execute audit procedures with high level of professionalism and competence 2) Supervise audit staff to ensure quality and on-time execution of audit procedures1) Customize audit work programs based on overall audit work plan and results of walkthroughs and initial understanding of audit subject 2) Notify audit in-charge on a timely basis regarding noted...

As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

Jipang Group of Companies is seeking a talented and motivated Internal Audit Staff to join the Audit team. In this position, you will play a crucial role in ensuring the company's financial and operational processes adhere to established policies and regulations.Conducting regular audits of the company's financial records, internal controls, and operational...

JOB SUMMARY:The Internal Audit Associate executes the audit mostly through fieldwork where they perform interviews, observations, and examination of documents. , and complete work papers.  They are expected to submit within the agreed timeline quality work papers and fully substantiated audit findings to the Officer (or higher) for review.In certain cases,...

INTERNAL AUDITOR Jr. Specialist (Pasay)Graduate of Accounting, Financial Management, or any relevant coursesAt least with 2 years work experience as Junior AuditorFresh graduates are welcome to apply. Willing to apply.Proficient with Microsoft applications and Google ApplicationsCan work with minimal supervisionKeen attention to detailsAssertive and strong...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

Generally responsible for providing assistance to the immediate head in completing audit engagements, providing assurance, and consulting services across functional departments of the organization and its subsidiaries.Independently perform audit engagements in accordance with the annual audit plan and relevant standards (i.e., International Standards for the...

Internal Tax Audit, Tax Test of Controls, BIR examination and assessments, Analysis and preparation of tax opinions.Internal Tax Audit and Tax Test of Controls• Understands the company's business and identify tax risks and areas for improvement;• Perform internal tax audit procedures;• Determine nature of accounts, journal entries, tax implications and...