Internal Audit Staff

Job descriptionDUTIES AND RESPONSIBILITIESConducts scheduled audits and emergency audits when commissioned by the ManagementAnalyzes work flows and procedural risk factors to safeguard business operations; recommends corrective/preventive actions to strengthen internal control.Reviews compliance of records and other documents to company-established policies,...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

About the RoleWe are seeking a detail-oriented and analytical Internal Audit Officer to join our team. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, ensuring compliance with company policies and regulations, and recommending improvements to enhance operational efficiency and financial integrity.Key...

Plan, develop, and execute the annual internal audit plan.Supervise and review audit work to ensure quality and compliance with standards.Assess internal controls, risk management, and operational efficiency.Identify control weaknesses, risks, and areas for improvement.Prepare audit reports and present findings to management.Monitor implementation of audit...

Job Description:The Internal Audit Analyst is responsible for evaluating the company's financial processes, internal controls, and operational compliance. The role provides independent assurance on the effectiveness of budgeting, forecasting, inventory, cash flow, and financial reporting processes, and ensures adherence to company policies, accounting...

Conducts risk-based audits to evaluate internal controls, operational processes, and compliance across Araneta City. The role identifies financial and operational risks, provides actionable recommendations, and prepares clear audit reports for management, while supporting special audits and investigations as needed.Specific DutiesDevelop and execute...

Job Duties and Responsibilities:· Plan and execute internal audit engagements, including financial, operational, and compliance audits.· Supervise and mentor a team member, providing guidance and support.· Develop and implement audit programs and methodologies.Manage multiple audit projects simultaneously, prioritizing tasks effectively.· Stay abreast of...

QUALIFICATIONS:Candidate must possess at least College Graduate or College LevelExperience in Audit is an advantageComputer LiterateFresh Graduate are welcome to applyGood Communication SkillsKeen to details and must be flexibleWilling to field workArea of Deployment: Ermita ManilaJob Type: Full-timeAbility to commute/relocate:Ermita 1045 P00: Reliably...

Position Title:· INTERNAL AUDIT ASSISTANT (5 months term) (Renewable)Job Requirements:· Graduate of Accounting and Financial Management related course· Preferably with experienced but fresh graduates are welcome to apply· Must be proficient in computer applications· Must be attentive to details, facts and able to work under pressure· Must be willing to...

Drives operational integrity by supporting internal audits across financial, operational, and compliance areas. Helps assess risks, improve controls, and enhance governance across the organization.What We're Looking For:Bachelor's degree in Accountancy, Internal Auditing, or related field; CIA/CPA/CISA preferred.3+ years audit, risk, or compliance...