Head of Internal Audit - Makati - Sumisho Motor Finance Corporation

The Internal Audit Staff shall be mainly responsible in conducting Department and Branch audits including the effective and efficient execution of audit programs and procedures to achieve audit objectives. · ...

Job Summary · The Internal Audit role is responsible for evaluating the accuracy, completeness, and integrity of financial and operational records. The position conducts audits and investigations to identify control gaps, risks, and inefficiencies, ensures compliance with interna ...

The Compliance Inspection Officer / Compliance Audit Specialist is responsible for assessing and enhancing the effectiveness of internal controls, risk management, and governance processes through thorough compliance inspections. · The role ensures the company's adherence to regu ...

Job description · Location: Makati City · Work Arrangement: [On-site / Hybrid] · Internship Type: · Job Description · We are looking for Audit Interns to support our Audit team in performing basic audit tasks and data entry. This internship provides practical exposure to audit pr ...

Audit Intern (400–600 Hours) · Location: Makati City & Mandaluyong City · Company: MG Madrid & Co. · Internship Duration: Minimum of 400–600 hours (as required by the academic institution) · Schedule: Monday to Friday (Office-based or Hybrid depending on assignment) · Position Ov ...

We are looking for a motivated and detail-oriented Audit Intern to join our team. This internship offers an excellent opportunity for students or recent graduates to gain hands-on experience in the field of auditing. · ...

Are you ready to make an impact at DTCC?   · Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets.  We're commit ...

The Internal Audit Staff shall be mainly responsible in conducting Department and Branch audits including the effective and efficient execution of audit programs and procedures to achieve audit objectives. · ...

+The internal auditor will conduct store audits and compliance checking while assisting in investigations and preparation of audit reports. · + ...

As an Audit Intern, you will work alongside our professional audit team to assist in the independent verification of our clients' financial records. This role is designed to provide you with a hands-on introduction to the audit process, risk assessment, and regulatory compliance. ...

Working within RELX can be best characterised as action and result oriented.  RELX has a strong focus on valuing its people.  The company puts the highest priority on recruiting, developing, and retaining outstanding people.  Managers are directly responsible for the development ...

Ensures compliance with internal policies regulatory requirements and accounting standards while identifying risks and recommending improvements. · Conduct audits of financial records operational processes and compliance with company policies. · Assist in planning audit engagemen ...

Responsibility · General office duties such as filing maintain records and prepare correspondence related to the work · Can do simple audit works such as liquidation & petty cash · Monitoring of transmittal · Other tasks assigned by Superior · Job Qualification · Must be a studen ...

The internal audit intern will perform general office duties such as filing maintain records and prepare correspondence related to the work. They can also do simple audit works such as liquidation & petty cash. · ...

+Ensure compliance with internal policies and regulatory requirements. · ...

Job Qualifications: Bachelor's degree in Accountancy, Finance, Business Administration, Internal Auditing or a related field. · ...

Will perform internal audit activities for affiliated companies and other related duties. · ...

Audit Planning: Plans audit scope and timetable for identified key business risk areas. Designs audit procedures/testing templates. · ...

At Deloitte our purpose is to make an impact that matters for our clients people and the communities we serve. We believe we have a responsibility to be a force for good. · ...

The Internal Audit Assistant will collaborate with the internal audit team to plan and execute audit engagements, focusing on operational and financial processes. · Collect and analyze data from various sources to identify trends, anomalies, and areas for improvement. · Perform a ...