Internal Audit Specialist/ Supervisor

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Audit Specialist/ SupervisorCompany...

The Internal Audit Supervisor oversees and conducts audits to ensure compliance with company policies, financial regulations, and industry standards. This role is responsible for evaluating the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and risk...

Responsibilities:Perform and develop internal audit.Collaborate and conduct interviews with key personnel to understand processes and gather relevant data.Prepare clear audit reports with findings and recommendations.Assess internal controls and suggest improvements.Requirements:Bachelor's degree in Accounting or Finance.Proven experience in auditing...

Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

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...

Responsibilities:Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices.Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.Performs risks assessment by identifying...

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...

Job OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

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...

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