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...

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...

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...

Holder of any degree (Accounting related, internal Audit) preferably a Certified Public AccountantMinimum of 1 year related experienceComputer literatePrincipal functionsAssists in the conduct of audit based on approved proceduresAssists the audit department in the conduct of its day today activitiesPeforms audit procedure, including identifying and defining...

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...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...

Job SummaryThe Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.Key...

We are looking for a detail-oriented and analytical individual to support audit engagements, risk assessment, and compliance review. The role involves preparing audit working papers, conducting tests, evaluating internal controls, and recommending improvements to strengthen processes. This is an excellent opportunity for someone with a background in auditing...