Internal Audit Staff

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Conduct regular internal audits to assess the effectiveness of internal controls, risk management, and compliance with policies.Review financial and operational processes to ensure accuracy, reliability, and completeness of records.Evaluate the efficiency and effectiveness of business procedures and recommend improvements.Assist in the development of audit...

KEY RESPONSIBILITY :-Lead audit engagements and evaluate processes of the audit entities through internal auditchecklists.-Identify the level of conformity of the audit entities with established rules, regulations,policies and procedures set by PPG and government bodies.-Communicate audit reports objectively to Department Head and the audit entities.-Monitor...

Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

POSITION SUMMARY:The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:• Implements the efficiency and effectiveness of GNIP's...

Qualifications:Bachelor's degree in Accountancy, Finance, Business Administration, or a related field.At least 1 year of experience in internal auditing or a related field.Strong understanding of internal controls, auditing, and risk management.Excellent analytical, problem-solving, and communication skills.Proficient in MS Office (Excel, Word,...

a. Job Summary: An Internal Audit Officer is primarily responsible for bridging multiple forms of communication across the company: • Operational. Supervision of the internal auditor/s assigned to carry out the day-to-day internal audit function based on the annual internal audit plan. • Operational. Reinforcing 360 performance feedback mechanism. •...

Key ResponsibilitiesPlan, organize, and carry out the internal audit function, including the preparation of audit plans and programs.Conduct financial, operational, and compliance audits in accordance with established standards.Assess the effectiveness and efficiency of internal controls, risk management, and governance processes.Identify weaknesses or risks...

Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

GENERAL PURPOSE THE JOB: The Internal Audit Manager shall assist the Vice President - Internal Audit or its designate in carrying out the Audit and Risk Management Committee's oversight responsibility to its shareholders by providing independent, risk-based and objective assurance, advice, insight and foresight. DUTIES AND RESPONSIBILITIES Supports the...