audit intern

About the RoleThe 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...

About the RoleThe 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...

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...

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...

Job SummaryJoin 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...

JOB DESCRIPTION: Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews. Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review. Assists in the development and updating of audit procedures and Audit Program Guides (APG). Evaluates and examines internal...

Job SummaryJoin SM Retail as anIT Audit Managerand 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...

JOB DESCRIPTION:Assists in the preparation of engagement planning of Branch, IT &/or Head Office Units for reviews.Supports in the development of objective, scope and audit methodology of Branch, IT or Head Office Units for review.Assists in the development and updating of audit procedures and Audit Program Guides (APG).Evaluates and examines internal...

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 in the...

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...

**Summary of position:** Provides assistance to the audit team on validating evidences and preparing report that helps the team with formulating audit opinion **Responsibilities:** 1. Validation of delivery receipts and encoding in Masterfile 2. Prepare clear and accurate working papers for documentation of audit procedures 3. Vouching of supporting...

Grand Canyon Multi-Holdings, Inc. in the Philippines is seeking an experienced internal auditor to develop annual audit plans, coordinate audits, and ensure on-time delivery of audit reports. The role requires strong accounting knowledge, advanced Excel skills, and excellent communication.You will review operations, finances, and compliance, assess risks,...

We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...

Job Description 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...

On-site - Taguig 3-5 Yrs Exp Bachelor Full-time Job Description Insurance Health & Wellness HMO Work-Life Balance Flexible Hours 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. DigiPlus Interactive Corp. pioneered digital...

Job SummaryThe Internal Audit role is responsible for evaluating the accuracy, completeness, and integrity of financial and operational records. The position conducts audits and investigations to identify control gaps, risks, and inefficiencies, ensures compliance with internal controls and procedures, and provides recommendations to improve operational...

A human resource consultancy in Pasay is seeking an Audit Supervisor responsible for overseeing and coordinating audit engagements. The ideal candidate will ensure compliance with auditing standards, provide guidance to audit staff, and review financial records while evaluating internal controls. Candidates must hold a Bachelor's degree in Accounting or...

Job Description 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...

South Meats is seeking an Audit Staff (project based) to handle assigned audit engagements from initiation to completion at Imus, Cavite. The role is full-time and onsite. Responsibilities include fulfilling the audit calendar, applying risk and control concepts to observations, and communicating findings effectively. The ideal candidate is a business...

Job Summary The Internal Audit role is responsible for evaluating the accuracy, completeness, and integrity of financial and operational records. The position conducts audits and investigations to identify control gaps, risks, and inefficiencies, ensures compliance with internal controls and procedures, and provides recommendations to improve operational...