Audit Confirmation and Reconciliation Intern

The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

The Internal Audit Associate supports the organization in ensuring compliance with internal controls, company policies, and regulatory requirements. The role involves assisting in the planning, execution, and reporting of audits across various departments and functions. As an entry-level position, the Internal Audit Associate works closely with senior...

Job DescriptionTo set a specific goal, such as verifying the financial accuracy, ensuring compliance with internal controls, identifying fraud risk, and improving operational efficiency.Key Responsibilities:Review Financial Documents and RecordsInventory RecordsDelivery receipts and invoicesAssess Internal ControlCash handlingSegregation of dutiesInventory...

Internal Audit (SOX) Senior ConsultantLocation: Taguig and CebuMust Have:• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4• SOX audit experience preferred but regular business process audit experience can also be considered• Education: Bachelor's Degree

Work involves conducting assurance and consulting engagements in accordance with the International Standards for the Professional Practices of Internal Auditing (Standards) and the Code of Ethics issued by The Institute of Internal Auditors (The IIA). Assists in providing consulting services as requested by Management or as provided under the Company's...

Job description:Minimum of 3 years' experience in a financial, operations, compliance or internal audit role.Experience in External Audit is preferred.Knowledge of Microsoft Office Suite, advance excel skills.Basic knowledge of the International Standards for the Professional Practice of Internal Auditing.Qualifications:Holds a Bachelor's degree in...

About the RoleLocation: Ermita, ManilaRole Type: Full-timeDepartment: Finance - Modern Trade OperationsReporting to: Assistant Modern Trade Operations ManagerWork schedule: 5-day work weekThe Inventory Reconciliation Associate (Modern Trade Operations - MTO Associate) is responsible for reconciling physical inventory with system records, conducting spot...

We are seeking a Benefits Reconciliation Specialist to join our team. This role plays a key part in ensuring the accuracy, integrity, and timely reconciliation of employee benefits data. The ideal candidate is detail-oriented, proactive, and experienced in reconciling benefits enrollment records, vendor invoices, and payroll deductions.This position involves...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...

The Internal Audit Associate plays a key role in executing internal audit assignments, assessing internal controls, and supporting risk management processes. This role works closely with audit team members to identify process improvements, ensure compliance with regulations, and provide recommendations that enhance organizational efficiency and...