internal audit specialist

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

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...

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...

About CiticoreCiticore Renewable Energy Corporation (CREC) aims to power a first-world Philippines with pure renewable energy. It is a Philippine-focused renewable energy developer and operator with solar, wind, and hydro projects at various development stages. Listed on the Philippine Stock Exchange on June 7, 2024, CREC currently operates 285 megawatts...

Job Summary:The Internal Audit Supervisor leads and coordinates internal audit activities to ensure the organization's operations are efficient, compliant, and properly controlled. This role supervises audit staff, evaluates risk and internal controls, and provides actionable recommendations to management.Key Responsibilities:Audit Planning and...

Job Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...

TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

Responsible for the conduct of audit engagements of the Manila Doctors Hospital's (MDH's) auditable elements (the Auditee) based on established audit engagement plan and executed in accordance with the International Audit Standards and the Internal Audit (IA) Manual.Performs and documents preliminary risk assessment using Engagement Planning and Risk...

Ensures compliance with internal control policies, procedures, laws, regulations by examining records, reports, operating practices and procedures.Performs operational and financial audits such as but not limited to: (1) petty cash fund; (2) liquidation reports of cash advances of employees; (3) review and evaluate assets, liabilities, fund balances,...

The Internal Audit Supervisor is primarily tasked to review business processes and workflows of the organization to continuously improve and drive efficiency and remain competitive in the industry. The position is responsible for updating the documented process flow and all policies governing those processes, ensuring that possible risks are addressed while...