audit intern

The IT Audit Intern will support the Internal Audit team in delivering technology-focused audit engagements and initiatives. This role is designed to provide meaningful exposure to IT audit processes, risk assessment, and internal control evaluation, while also contributing to analytics and automation efforts that enhance audit effectiveness. Working under...

Summary of position:Provides assistance to the audit team on validating evidences and preparing report that helps the team with formulating audit opinionResponsibilities:Validation of delivery receipts and encoding in MasterfilePrepare clear and accurate working papers for documentation of audit proceduresVouching of supporting evidences in working...

Join SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness of...

Job Description Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan. Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner. Prepare audit planning documents, ensuring the implementation of a risk-based audit approach...

Provide audit support, such as conducting walkthroughs and documenting process flowsPerforming preliminary data analysis, tests of design and effectiveness of internal controlsPreparing workpapers to support work performedParticipate in meetings with the relevant functions, learning to communicate risk and control concepts to stakeholdersContribute to the...

SM Investments invites applications for an IT Audit Intern to support the Internal Audit team from the Pasay office. The role provides exposure to IT audit processes, risk assessment, and control evaluation while contributing to analytics and automation to enhance audit effectiveness.Under the IT Audit Section Head, you will gather data, document work, and...

We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known...

Job Summary Responsible for providing a reliable, independent and objective assessment of the Company's operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes. Responsibilities Engagement Planning Performs pre-audit engagement...

Shakey's Philippines (Shakey's Pizza Asia Ventures, Inc.) seeks an Internal Audit professional specializing in digital assets and automated information systems. The role focuses on promoting effectiveness, enforcing IT policies, and leading IT risk management reviews.The ideal candidate has 3–4 years in IT audit, a College degree, and a CISA certification....

Dempsey Resource Management seeks a qualified Internal Auditor with CPA and a background in external audit. The role requires internal audit experience and strong English communication to report findings to management.You will audit financial records, assess internal controls, and ensure compliance with laws and policies while coordinating across departments...

A leading professional services firm in Makati is seeking a Trainee to join their External Audit services. This role involves working in a team to solve complex business issues while providing assurance services to a range of clients. Candidates should have strong problem-solving, analytical, and communication skills. This is a full-time internship position...

A tech accessories company based in the Philippines is looking for an entry-level auditor. The role involves monitoring quality controls, collaborating with departments, and preparing audit reports. Candidates must have a diploma in Accounting or Finance and proficiency in Microsoft Excel is essential. This position offers a clear pathway for recent...

On-site - Pasay No Exp Required Bachelor Full-time Job Description Assist in the planning and execution of internal audits across various departments. Evaluate the adequacy and effectiveness of internal controls and recommend improvements. Conduct data analysis to identify trends and anomalies in financial records. Prepare audit reports detailing...

Internal Auditor Work Setup: Onsite | Dayshift | Monday to Friday Location: Makati City Key Responsibilities Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks. Compliance Analysis: Assess internal practices against relevant...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Health Insurance Free Meals Professional Development Job Training Description Conduct internal audits to assess the effectiveness of internal controls and risk management processes. Evaluate compliance with policies,...

On-site - Isabela Fresh Graduate/Student Bachelor Full-time Job Description Government Mandated Benefits Maternity & Paternity Leave, Sick Leave, Vacation Leave Perform Pre- Audit of transactions Conducts pre-audit of transactions Submit pre-audited transactions to IAS Monitor transactions subjected for pre-audit, including any findings and...

Job Description We 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....

Responsibilities Conduct thorough audits of financial records, transactions, and statements to ensure compliance with relevant laws, regulations, and organizational policies. Reporting & Documentation: Prepare detailed audit reports, outlining findings, discrepancies, and recommendations for improvement, and present them to management for review. Internal...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Responsibilities and Qualifications Conduct internal audits to evaluate financial and operational processes. Assess risk management and compliance protocols. Prepare audit reports with findings and recommendations. Collaborate with departments to improve efficiency and controls. Monitor the implementation...

Conduct internal audits to assess financial and operational processes.Evaluate compliance with policies, regulations, and standards.Prepare detailed audit reports and presentations for management.Identify areas for improvement and risk management strategies.Collaborate with various departments to enhance efficiency and effectiveness.Assist in developing...