Audit Assistant

Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Duties and ResponsibilitiesWorks under the direction of the experienced auditor or any other auditor higher (supervising...

• Performing audits on operations and internal controls to ensure regulatory compliance• Preparing comprehensive audit reports with actionable recommendations• Collaborating with cross-functional teams to identify and address areas for improvement• Assists/ support in the development and/or enhancement and implementation of audit policies and...

To assist the Internal Audit Head in managing the San Miguel Foods Internal Audit responsible for providing independent, objective assurance and consulting activities relating to financial, operations, tax compliance, computer audit services, and other non-traditional activities to San Miguel Foods units to help the organization add value and improve its...

The Audit Assistant Manager/Audit Manager role involves the following:• Assist the Chief Audit Executive (CAE) in the development of the annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management;• Assist the CAE in the issuance of periodic reports to the Audit Committee and senior...

Handle pre-implementation IT audits.Plan, coordinate and execute IT audit activities at organization level.Communicate with operational staffs and management to obtain inputs for IT audits.Report IT audit findings and conclusions to management.Supervise IT audit staffs on their assigned engagements.Assist IT audit staffs in performing complex audits and...

Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to more difficult projects and assists in complex projects with guidance of the Senior Auditor.In the absence of the...

Key Responsibilities:Assist in IT audit annual planning, data collection, and documentation of audit policies, processes, and standards.Support project development to strengthen internal controls, ensure compliance, and uphold data processing standards.Conduct IT network, infrastructure, and application audits to assess security, compatibility, and...

Job Summary:We are looking for a detail-oriented Entry-Level Audit Associate to support our inventory audit operations. The primary responsibility of this role is to perform accurate cycle counts and ensure inventory records match physical stock. This position is ideal for someone who is organized, reliable, and comfortable using a computer for basic data...

JOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...

Job Summary:We are looking for a detail-oriented Entry-Level Audit Associate (Cycle Count Focus) to support our inventory audit operations. The primary responsibility of this role is to perform accurate cycle counts and ensure inventory records match physical stock. This position is ideal for someone who is organized, reliable, and comfortable using a...