Internal audit assistant jobs in Central Visayas

 ...related field; • At least three (2) years relevant experience in Internal Audit; • In-depth experience in data consolidation, analysis and...  ...to relevant stakeholders in a clear and concise manner; • Assists in maintaining accurate documentation of audit procedures,... 

Duties & Responsibilities: 1. Inventory reconciliation and record monitoring of farm and other inventory depots; a. Prompt reconciliation of farm records and HO Accounting records; b. Coordination with farm personnel and HO Accounting; 2. Monitoring of compliance...

 ...operations and to protect company assets and interests against internal and external business risks. - Graduate of any 4 year course...  ...- At least 1 year experience in any of the following (Internal Audit, External Audit, Continuous Improvement) - Ability to accomplish... 

 ...collaboration and achieve perfect balance of work-life. About the role …. The Internal Audit Consultant will be expected to perform basic/intermediate risk, assurance and consulting tasks to assist and build client relationship skills that are required in higher level risk... 

 ...Job Description: The Internal Audit Manager is responsible for the overall management and direction of internal audit department, including effective planning and execution of internal audit plan to provide independent and objective assurance and consulting activities... 

 ...companies in the Philippines. Our respected client is seeking for an Internal Audit Manager. This role is on hybrid work set-up (4 days onsite, 1-...  ...assessment on the adequacy of the system of controls and assist the management in identifying and assessment of risk thru... 

 ...The Role As an Internal Audit Officer , you are responsible for conducting regular audits and, whenever necessary, special reviews and...  ...engagements of the assigned unit. How you'll contribute Assist the Audit Manager in managing audit engagements. Provide guidance... 

 ...Accountancy or any related course (Accounting Tech, Financial Management, etc.) Must have 1 – 2 years’ work experience in Internal and/or External Audit. Understanding of risks, controls, SOX and COSO framework Good to excellent English Communication skills... 

 ...passionate, and happy colleague who will help us deliver the company's brand promise: The Best For You! We are hiring for: INTERNAL AUDIT MANAGER Role: Internal audit manager is responsible for overseeing internal operating controls, processes and practices.... 

 ...EisnerAdvisory Group LLC Internal Audit Director Philadelphia , Pennsylvania Apply Now At EisnerAmper, we look for individuals who welcome new ideas, encourage innovation, and are eager to make an impact. Whether you're starting out in your career or taking your next... 

 ...Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to Internal Audit, Process compliance and reviews, SOX 404, Third Party Risk Management, Regulatory Compliance and Enterprise Risk Management.... 

 ...I. JOB SPECIFICATIONS Establishes annual internal audit plan for review and approval of the President/CEO and Internal Audit Committee of BOD. The plan includes effective and efficient scheduling of activities, allocation of resources, e.g. manpower requirements... 

 ...JOB DESCRIPTION Leads and executes audits that identify and analyzes risk to the business, recommends improvements on Internal Controls, monitors resulting management action plans to position the organization for long term success. The IA Manager also helps to ensure... 

 ...Duties and Responsibilities: Assist in the preparation of audit schedules and documentation to be provided to the Company’s external auditors Assist in documenting the audit process and preparing audit findings Assist in the preparation and presentation of reports... 

 ...EY_ Consulting _ Internal Audit SOX – Staff As part of our Consulting Enterprise Risk team, our clients look for EY’s expertise across the consulting solutions and specifically for engagements related to internal audit, internal controls, SOX 404, business process... 

 ...The Internal Audit Officer is responsible for the overall conduct of audit engagements with the bank’s business units and departments. They shall assist the Internal Audit Head in the planning, supervision, and overall operations of the department through exercising leadership... 

 ...The Internal Audit Head is responsible for the planning, supervision, and overall operations of the department. They shall also be responsible...  ..., and IT activities and internal controls, identify and assist in documenting existing internal controls, and establish an internal... 

AUDIT STAFF (DIRECT HIRING) Cebu - URGENT Company location: F. Cabahug Kasambagan Mabolo, Cebu Mon-Sat 8AM-5PM QUALIFICATIONS: - College graduate of Accountancy / Financial Management or any equivalent - With minimum of 1yr related experience (general accounting... 

 ...STORE ACCOUNTING ASSISTANT / INTERNAL AUDITOR Responsible for ensuring that all transactions are properly documented and is in accordance...  ...approved and with complete documentation. Conduct Daily Cash Audit of sales and verify deposits. Ensure all stores...