Audit Senior Associate

The Audit Associate assists in the planning, execution, and completion of audit engagements for clients across various industries. This role involves performing detailed testing, analyzing financial statements, and ensuring compliance with applicable accounting and auditing standards. The Audit Associate works under the supervision of senior auditors or...

The Audit Associate will support the planning, execution and delivery of audit engagements.QualificationsBachelor of Science in Accountancy degreeCertified Public Accountant (CPA) is an advantageFresh graduates are welcome to applyPrior experience in auditing is a plusExcellent analytical, problem-solving and communication skillsStrong leadership abilities...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company's operations.Key Responsibilities:Demonstrates a high level of professionalism in...

Reporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...

Key Responsibilities:Participate in all phases of financial statement audits and audits of internal controls.Understand the service delivery model and the suite of services provided by your team.Learn and utilize workflow management tools to support efficient audit processes.Provide effective coaching and mentoring to associates, following the team's...

The Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related field.Minimum 1 to 2 years in a supervisory or managerial role, handling audit teamsJob description:1. Audit Planning and Execution· Develop annual audit plans based on risk assessment and organizational priorities.· Lead audit engagements, including scoping,...

General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

The Internal Audit Manager is responsible for providing independent assurance that the organization's risk management, governance, and internal control processes are operating effectively. This role leads the internal audit function, ensuring that financial, operational, compliance, and IT controls within the FMCG business are robust, efficient, and aligned...