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- ...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...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit... ...preparation, work papers , findings and associated reports 3. Analyzes and interprets... ...governance systems , risk management as well as internal control environment 6. Develops and...
- ...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...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work experience as an Internal Audit staff for 0-2 years. Fresh graduates are welcome to apply. Experience in the food...
- ...JOB DESCRIPTION Participates in the development of the annual audit plan, manuals and other training aids Assists in scheduling... ...in the company Assists in evaluating the overall results of internal audits QUALIFICATIONS Candidate must possess at least...
- ...APPLY NOW AND LOOK FOR MS. KENDRA! JOB REQUIREMENT: CPA Has at least 1 year of working experience in Internal Audit or External Audit Experience working in any of the local Big Audit Firm Willing to work on site Willing to attend in-person interviews...
- ...We are looking for a detail-oriented and analytical Audit Staff to support internal hiring monitoring and ensure accuracy, compliance, and proper documentation of processes. If you have a strong accounting background and a keen eye for detail, we’d love to hear from...
- ...Responsibilities: Assist in the planning and execution of internal audits, including developing audit plans, conducting fieldwork, and preparing audit reports. Perform audit procedures assigned by the Audit Supervisor. Report audit findings and recommendations...
- ...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 Audit Supervisor, you will play a crucial role in overseeing and conducting comprehensive internal audits to ensure the company'...
- ...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...
- ...Conduct internal audits to evaluate financial and operational processes. Assess risk management and compliance protocols. Prepare audit reports with findings and recommendations. Collaborate with departments to improve efficiency and controls. Monitor the implementation...
- ...Conduct thorough audits of internal controls and branch inventory. Evaluate compliance with regulations and standards. Prepare detailed reports with findings and recommendations. Collaborate with management to optimize processes. Assist in risk assessment...
- ...Conduct internal audits to assess financial and operational processes. Evaluate compliance with policies, regulations, and standards. Prepare detailed audit reports and presentations for management. Identify areas for improvement and risk management strategies...
- ...Conduct risk assessments in audits Identify all the red flags and confusions Examine and audit the financial records Gain substantial... ...is preferred With at least 1 year experience in audit or internal control With extensive knowledge of accounting principles,...
- ...Internal Auditor Responsibilities: Identify and assess areas of significant business risk. Implement best audit and business practices in line with applicable internal audit statements. Manage resources and audit assignments. Identify and reduce all business...
- ...Responsibilities Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies. Plan and execute audits, including testing controls and reviewing...
- ...Assists the Audit Department in monitoring and ensuring compliance of employees with the company’s internal control, policies, and procedures. Key Responsibilities: Examines the systems, procedures, and internal control to ensure records and processes are accurate...
- ...Description Assist in the planning and execution of audit engagements. Perform substantive testing and analytical procedures on financial statements. Communicate findings to the audit team and clients effectively. Identify areas for process improvement and...
- ...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...
- ...The Audit Associate will support the planning, execution and delivery of audit engagements. Responsibilities Assists senior in-charge of audit engagements in planning for and performing the audit. Coordinates with senior in-charge on client and audit team matters...
- ...Description Assist in conducting financial audits to ensure compliance with regulations. Analyze financial data and identify discrepancies or areas for improvement. Prepare audit working papers and summaries for review. Collaborate with team members to develop...
- ...Description Assist in the planning, execution, and completion of audit assignments. Support the audit team with financial and compliance audits. Prepare and analyze financial statements for accuracy and compliance. Communicate findings and recommendations to...
- ...Key Responsibilities: Perform audit procedures and testing of financial transactions, accounts, and controls in accordance with... ...accurate audit workpapers and documentation. Assist in evaluating internal controls and compliance with applicable regulations and...
- • Assist in the preparation and execution of audit programs and procedures. • Perform substantive testing and analytical reviews of financial statements. • Perform substantive testing and analytical reviews of financial statements. • Prepare audit working papers and...
- ...Job Requirements At least 3 years of relevant experience in Internal or External Audit specifically in IT related controls assurance - IT General Controls and IT Application Controls (ITGC, ITAC) With experience in SOX audit BS Accountancy, Finance, Management...
- ...Economics, Business Administration/Management, Engineering, Statistics - at least 3 yrs combined relevant experience in IT audit and external/internal audit - Certified Public Accountant and/or CISA certification and additional relevant certification/s are an advantage...
- ...comfortable when the path forward isn’t clear, you ask questions, and you use these moments as opportunities to grow. Qualifications: - Bachelor's Degree in Accounting - At least 4 years of experience in audit - Oral and written proficiency in English required...
- ...The Income Audit Associate is responsible for ensuring the accuracy, completeness, and integrity of revenue transactions by reviewing daily... ...reporting activities. The role helps maintain effective internal controls over revenue processes, ensures compliance with accounting...
- ...Assurance team you are expected to engage in audit services and maintain compliance with accounting standards. As a Senior Associate you are expected to analyze complex... ...of a financial statement audit and audit of internal controls; Analyze intricate issues and provide...
- ~ Lead and manage end-to-end audit engagements for multinational clients. ~ Review work performed by associates and ensure timely, high-quality outputs. ~ Mentor, coach, and develop junior team members. ~ Engage in workflow and resource planning, budget tracking,...