Internal Audit Specialist

The Moment Group is looking for an Internal Audit Specialist The Internal Audit Specialist will assist in planning, implementing and monitoring the annual audit plan. Likewise, you will monitor the performance of your team and assist in their professional development. You also perform process reviews, compliance, operational and financial audits. If you are...

Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...

The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...

Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering, IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

Working under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....

Job Title: Audit SpecialistThis role involves conducting regular audits and special reviews to ensure compliance with internal policies, standards, and regulations. The successful candidate will have excellent analytical skills and the ability to work effectively in a team environment.

Position Overview:The Internal Audit Lead will work as an individual contributor and be part of the audit services team responsible for executing SOX and operational audits. This role requires a seasoned professional with experience in financial and operational auditing, risk management, and compliance.Key Responsibilities:Develop and execute internal audit...

KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES: INTERNAL AUDIT: Conduct audit assignments in line with the Internal Audit plan and within the budgeted time, adopting the audit methodology and appropriate audit techniques. Discuss audit findings with immediate superior and management focusing particularly on areas of business risk, control weakness, and...

Company OverviewLeighton Asia, part of the CIMIC Group, is a leading construction and engineering contractor delivering major infrastructure projects across Asia. This role offers an opportunity to work with an Australian and New Zealand client on impactful infrastructure projects, fostering both professional growth and international collaboration.Job...