internal audit associate

COMPANY PROFILE: A chemical manufacturing company that was established in 2015 in the Philippines known for their Bio diesel, Methyl Ester, Coconut Based vegetable oil, etc. They focused primarily in processing and production of the supply of biodiesel (coconut methyl ester). Position: Internal Audit Associate Company Industry: Manufacturing Company Work...

Job Description An Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to companys' goals and objectives. He/She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being...

Job SummaryThe Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and...

Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

Job Title: Internal Audit Associate Job Summary: An Internal Audit Associate is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company''s goals and objectives. The Internal Audit Associate should also add value to the organization by identifying areas of improvement...

Job Description The Internal Audit Staff is responsible for assisting in the review, evaluation, and improvement of the organization’s internal controls, accounting records, operational processes, and compliance practices. The position supports audit planning, fieldwork, documentation, reporting, and follow-up activities to help ensure accuracy,...

The Audit staff performs essential audit functions in all affiliates, departments and outlets/boutiques. Duties & Responsibilities: Conducts audit of cash, fixed assets and inventory of concessions, consignments, freestanding stores and warehouses of the Primer Group of companies. Conducts operational and compliance audits of each SBU/SBP and the...

A financial institution in Pasig is seeking an experienced Auditor to conduct internal audits focused on financial and operational processes. The role requires a Bachelor's degree in Accounting or Finance and 1-3 years of relevant experience. Strong attention to detail and solid audit skills are essential, alongside effective communication abilities. This...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Read More COMPANY PROFILE A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as...

Assist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register. Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns. Support audit scoping by understanding business processes, risk drivers, and control objectives. ...

Job Summary The Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and professional...

An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company’s operations. Key Responsibilities Demonstrates a high level of professionalism in...

On-site - Pasig 1-3 Yrs Exp Bachelor Full-time Job Description An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance procedures, aiming to add value and improve the company’s operations. Key...

Responsibilities Conduct risk assessments and identify key areas of risk within the Cooperative. Assist in developing audit plans and programs. Perform audit fieldwork, including testing and evaluating internal controls. Document audit findings and prepare reports with recommendations for improvement. Follow up on audit recommendations to ensure timely...

Responsibilities Conduct risk assessments and identify key areas of risk within the Cooperative. Assist in developing audit plans and programs. Perform audit fieldwork, including testing and evaluating internal controls. Document audit findings and prepare reports with recommendations for improvement. Follow up on audit recommendations to ensure timely...

COMPANY PROFILE: A chemical manufacturing company that was established in 2015 in the Philippines known for their Bio diesel, Methyl Ester, Coconut Based vegetable oil, etc. They focused primarily in processing and production of the supply of biodiesel (coconut methyl ester). Position: Internal Audit Associate Company Industry: Manufacturing Company Work...

Philippines - Compliance & Internal Audit As an Internal Audit Associate, you’ll support end-to-end audit engagements, help assess internal controls, identify risks, and contribute to improving business processes. You’ll work closely with key stakeholders, gain exposure across different business units, and play a key role in strengthening governance and...

Philippines - Compliance & Internal AuditAs an Internal Audit Associate, you’ll support end-to-end audit engagements, help assess internal controls, identify risks, and contribute to improving business processes. You’ll work closely with key stakeholders, gain exposure across different business units, and play a key role in strengthening governance and...

Company Overview Gothong Southern is a logistics and shipping company specializing in integrated services in transport, end-to-end supply chain, and business solutions. We are your trusted partner for business growth committed to delivering outstanding care, excellence, and innovation. Our partnership is crafted to support you through the highs and lows of...

Assist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register. Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns. Support audit scoping by understanding business processes, risk drivers, and control objectives. Perform...