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- ...JOB SUMMARY: ~ The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of...
- ...Integrated Management System (IMS). Ensure compliance with ISO standards (ISO 9001, ISO 14001, ISO 45001). Support internal and external ISO audits. Prepare and control ISO/IMS documentation. Monitor corrective actions and continuous improvement initiatives....
- ...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....
- ...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...
- ...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...
- ...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...
- ...Internal Audit Staff Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Audit Staff will support the company’s internal audit and risk management activities by reviewing financial and operational...
- ...the biggest and largest companies in Japan and are continuously expanding their services here in the Philippines. Position: Internal Audit Officer Industry: Financial Company Location: Mandaluyong City Work Setup: Onsite Salary: Php 40,000 – Php...
- ...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...
- ...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...
- ...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...
- ...Responsibilities: Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and... ...other financial or operational irregularities. Prepare clear audit reports and communicate findings, risks, and recommendations to...
- ...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...
- ...Description Conduct internal audits to evaluate the effectiveness and efficiency of operations. Assess compliance with company policies, procedures, and regulatory requirements. Identify areas for process improvement and recommend actionable solutions. Prepare...
- ...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...
- ...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:...
- ...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...
- ~ 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 ~...
- 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...
- ...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...
- ...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...
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...
- ...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...
- ...Qualifications/Specifications: Educational Attainment: ~ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ~ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (...
- ...JOB RESPONSIBILITIES 1. Audit and Review Examine financial records, transactions, and reports for accuracy Conduct regular internal audits of different departments Check if internal controls and procedures are working properly 2. Risk Assessment Identify...
- ...Assist in planning and conducting internal audit engagements. Evaluate the effectiveness of internal controls and compliance with policies. Perform data analysis and documentation using Microsoft Excel. Collaborate with cross-functional teams to gather necessary...