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- ...and records. This role is critical in ensuring compliance with international standards such as ISO 9001 (Quality Management). II.... ...based on the quality procedures for internal and external audit Preparing and update of various logs and registers III...
- ...The Internal Audit Head is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures....
- ...Join a global organization where you'll lead high-impact audit engagements across Asia Pacific while working with diverse business... ...performance. What You'll Do: Lead and mentor a team of 5–6 Internal Auditors across Southeast Asia, India, Australia, and New...
- ...microwaves, and other essential home appliances. POSITION: Audit Staff INDUSTRY: Distributor Company WORK LOCATION: Quezon... ...control gaps and propose appropriate corrective measures Ensure internal control procedures are properly implemented and consistently...
- ...JOB DESCRIPTION The Internal Audit Head leads and oversees the organization’s internal audit function, ensuring that internal controls, risk management systems, and governance processes operate effectively. This executive role involves developing a comprehensive risk...
- ...insights, practical recommendations, and support in strengthening internal controls, risk management practices, and process enhancements.... ...key stakeholders. Contribute to the ongoing enhancement of audit methodologies, internal control systems, and compliance...
- ...Accountancy or any course. • CPA, ACFE or CRP is a plus • With At least 1 year of experience fraud and risk management, internal control, audit and/or compliance, preferably with a financial institution. • With experience in Financing companies or lending companies...
- ...What you'll be doing Develop and implement a comprehensive internal audit plan to assess the effectiveness of internal controls, risk management, and governance processes Conduct in-depth audits and investigations to identify potential risks, inefficiencies, and...
- ...Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists... ...or equivalent. With at least 1 - 2 years experience in Internal Auditing in a auto / service set-up With knowledge in financial...
- ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in...
- ...I. JOB SUMMARY Performs audit of specific areas (i.e., Collection Reports) and other areas based on the Audit Plan. In the process... ...and reports to management the adequacy and effectiveness of internal controls as well as recommends to management changes in policies...
- ...Description Conduct internal audits to assess risk management, governance, and compliance processes. Develop and implement audit plans and strategies to ensure efficient auditing practices. Prepare detailed audit reports, highlighting findings, recommendations...
- ...We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help... ...security, and business objectives alignment Evaluates existing internal control systems and identifies areas of improvement with focus...
- ...customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Specialist INDUSTRY: Financial Services Company WORK LOCATION: Mandaluyong city WORK SCHEDULE: Monday to Friday (8:...
- ...Qualifications : ● Must be a Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ●...
- ...and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans. Position: Internal Audit Analyst Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday...
- ...Conduct internal audits to assess compliance with policies and regulations. Analyze financial statements and operational processes for accuracy. Identify areas for risk management and improvement. Collaborate with departments to implement audit recommendations...
- ...Responsibilities Conduct comprehensive audits of financial statements and internal controls to ensure accuracy and compliance with regulatory standards. Prepare detailed audit reports outlining findings, potential risks, and recommendations for improvements in financial...
- ~ Assist in recording and organizing audit-related financial data ~ Encode and update audit working papers and reports ~ Support in the preparation of audit schedules and basic documentation ~ Help reconcile sales, expenses, and inventory records for accuracy ~...
- ...Education ~ Bachelor’s Degree in Accounting, Finance, or related field Experience At least 1–3 years experience in auditing, accounting, or internal control Experience in financial analysis and compliance review is an advantage Skills Strong knowledge of...
- 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...
- ...To provide support to Internal Audit Department in various audit activities. Performs physical inventory audit Conducts field work whenever necessary Checks daily time records and or biometric entries against HRD timekeeping documents Initiates periodic compliance...
- ...Job Title: Internal Audit Manager Department: Internal Audit Department Key Objective The Internal Audit Manager is responsible for the formulation of appropriate audit programs, ensure completion of the engagement audit plan as scheduled, generating draft audit...
- ...QUALIFICATIONS: Must be a Certified Public Accountant (CPA) Certified Internal Auditor (CIA) is highly preferred Minimum of 7–10 years of progressive audit experience At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) Strong...
- ...Bachelor’s degree in Accounting Minimum 3–5 years in a supervisory or managerial role, handling audit teams Experience in Retail / Auto Industry Overview: The Internal Audit Manager is responsible for leading and managing internal audit activities within the...
- ...are seeking a detail-oriented and motivated Junior Auditor to join our audit team. The ideal candidate will assist in performing financial and operational audits, ensuring compliance with internal controls, company policies, and business processes and systems. This is...
80000 - 100000 Php
...Hiring: Internal Audit Manager Department: Internal Audit Hiring: Internal Audit Manager Department: Internal Audit Position Overview The Internal Audit Manager is responsible for developing and executing risk-based audit programs, ensuring timely completion...- ...Your role as Audit Assistant is to supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting...
- ...Position: Audit Supervisor Location: San Juan Manila Job type: Urgent, Office Based, requires face to face interview Salary:... ...Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication...
- ...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...