Audit Officer/Internal Auditor
PHILUSA Corporation
The candidate will be responsible on analyzing internal policies and processes including risks and evaluation control & processes; preparing accurate, detailed and timely internal audit system procedure thru written reports; reporting risk management issues & internal control deficiencies/non-compliance on policies and procedure identified; monitoring follow-up audit of work; conducting and preparing audit report to sales personnel performance as part of compliance check and clearance process; coordinating with internal personnel & external clients relating to audit works; and must meet the following qualifications:
- Graduate of Bachelor’s degree in Accountancy or any business course
- Computer literate (knowledge of MS Office; knowledge of SAP a plus)
- Ability to perform job with minimum supervision
- Physically fit to travel frequently
- Good communication skills both oral and written
- ...Conduct internal audits to assess financial and operational processes. Evaluate compliance with policies, regulations, and standards.... ...skills, effective communication skills. Working Conditions: Office environment with occasional travel for site audits....
- ...INK FOR LESS PRO SERVICES INC' is seeking a talented Internal Audit Supervisor to join our team in Pasig City, Metro Manila. As an Internal... ...management, and governance processes Supervise a team of auditors in the completion of complex audit engagements, providing...
- ...Conduct internal audits to evaluate financial and operational processes. Assess risk management and compliance protocols. Prepare audit... ...ensure compliance with regulations. Working Conditions: Office environment with potential travel to various departments....
- ...Plan and execute internal audit assignments across various departments. Evaluate the effectiveness of internal controls and recommend improvements. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and regulatory...
- ...Departmental compliance and efficiency ~5. Prepare Audit report with findings, recommendations and... ...~7. Collaborate with management to strengthen internal Control & risk management ~8. Act as the company's internal auditor to safeguard assets and promote operational...
- ...The Internal Quality Assurance Officer (QA) is responsible for ensuring that organizational processes, procedures, and products comply with the internal... ...role involves monitoring internal systems, conducting audits, identifying areas of improvement, and supporting...
- ...Public Accountant ~At least 5 years of experience working in audit ~At least 2-3 years’ experience in Big 4 accounting firm ~Can... ...audits in a fast-paced environment. ~Examine and assess internal control effectiveness and adequacy, as well as adherence to local...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...Participates in the development of the annual audit plan, manuals and other training aids... ...of audits by providing assistance to auditors in compiling, drafting, and completing audits... ...in evaluating the overall results of internal audits QUALIFICATIONS Candidate must...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... ...risk-based audit, risk management audit. Proficient in MS Office applications. Good written, verbal, and interpersonal...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency... ...skills (verbal and written). Proficient in MS Office (MS Word, Excel, PPT, etc.) Must be willing to work in Ortigas...
- ...degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage... ...control gaps and propose appropriate corrective measures Ensure internal control procedures are properly implemented and consistently...
- ...Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and...
- ...Statutory Requirements Accounts Payable and Receivable Internal Controls and Auditing Compilation of Statutory Financial Statements... ...statutory requirements is essential. Proficiency in Microsoft Office, especially Excel (e.g., pivot tables, VLOOKUP). Strong...
- ...The Internal Quality Assurance Officer is responsible for ensuring that company processes, procedures, and outputs comply with internal quality standards... ...regulatory requirements. This role involves conducting audits, monitoring the Quality Management System (QMS),...
- ...JOB SUMMARY The Internal Quality Assurance Officer ensures that all organizational processes, procedures, and outputs comply with the company’s internal... ...services industry. The role is responsible for internal audits, document control, compliance monitoring, and continuous...
- ...Conduct financial audits to ensure accuracy and compliance with regulations. Analyze... .... Collaborate with clients to enhance internal controls. Stay updated with industry standards... ...compliance. Working Conditions: Office-based with occasional travel to client...
- ...Audit Planning & Execution: Develop comprehensive audit plans and... ...finance, HR) within the wholesale of office/student supplies and furniture. Lead and conduct internal audit engagements from start to... ..., train, and mentor junior auditors, reviewing their work papers...
- ...What is your mission? We are looking for a Staff Auditor, Audit Operations to support audit engagements through the review of security documentation... ...growth and professional development. State-of-the-art office facilities and modern workstations. Access to employee...
- ...Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional...
- ...independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-... ...station problems and generate solutions to establish internal control Report audit findings, recommendations, and other...
- ...fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for... ...compliance of their operating practices, reports, and records against internal control policies and procedures. What will YOU do?...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy Proven work experience in Internal Audit for... ...months to 1 year . Advanced in Excel / Proficient in MS Office w/ SAP experience. Knows how to prepare an audit report....
- ...The Audit Staff is responsible for assisting in the review and evaluation of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within the organization. The role includes examining documents and transactions,...
- ...Supervisory level Head office based but will regularly visit... ...OVERVIEW: An Outlet Auditor entails assessing and evaluating the effectiveness of internal controls, risk management systems... ...them. He/ She conduct financial audits, analyze data, identify discrepancies...
- ...Conduct scheduled and surprise audits at restaurant branches and commissaries. Evaluate... ...managers, kitchen supervisors, and head office for corrective actions. Follow up on previously... ...documentation and audit logs for internal compliance tracking. Qualifications:...
- ...Summary:Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with... ...and regulatory requirements. Guide and support junior auditors. Qualifications : Bachelor’s degree in Accounting,...
- ...regulations of BIR, DOLE, etc.. Conducting Field Audit (i.e Spot/Regular Audit, Audit Investigation/... ...standard accepted practices Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook #audit #auditor #audtingcareer #buildyoucareerwithus...
- ...Description Conduct audits of financial statements and records to ensure compliance with laws and regulations. Assist in the preparation... ...reports detailing findings and recommendations. Evaluate internal controls and risk management processes. Collaborate with...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Officer/Internal Auditor. Be the first to apply!
