Internal Audit - Davao City

Internal Audit position available at [location]. Bachelor's degree in Accountancy or related field required. At least 1 year of audit experience needed. · ...

Assist in the execution of the Annual Audit Plan and participate in risk assessment activities to identify control gaps and potential improvement opportunities. · ...

The Internal Audit Staff assists in evaluating and monitoring the company's internal controls processes and compliance with policies to ensure accuracy and integrity of financial records. ...

Perform routine and spot audits including physical inventory counts verification of cash sales revolving fund checks and document reviews. · ...

++ Assist in the execution of the Annual Audit Plan and participate in risk assessment activities. · + ...

The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations. · Conducts pre-audit briefing to discuss the approved audit objectives... · Reviews if the business unit operates/process transactions i ...

+ Graduate of Accountancy, Accounting Technology, Management Accounting and Finance. · At least one year of accounting or auditing experience. · Fresh graduates are also welcome to apply. · ...

The Head of Internal Audit oversees and manages the internal audit function across all business units to ensure compliance, operational efficiency, and the integrity of financial reporting and internal controls. · ...

The Internal Audit Staff supports financial integrity by reviewing and analyzing accounts, evaluating systems and controls, detecting discrepancies, and providing recommendations to improve operations and ensure compliance. · Bachelor's degree in Accounting, Finance, Business Adm ...

The Head of Internal Audit oversees the internal audit function across all business units to ensure compliance operational efficiency and the integrity of financial reporting and internal controls. · Bachelor's Degree in Accountancy Internal Auditing Finance or Business Administr ...

The Internal Audit Staff supports financial integrity by reviewing and analyzing accounts, evaluating systems and controls, detecting discrepancies, and providing recommendations to improve operations and ensure compliance. · ...

This is a job for Internal Audit Head. · Shall develop an annual audit plan based on a risk assessment, which includes evaluating the adequacy and effectiveness of internal controls, risk management processes, and compliance with laws and regulations. · Shall lead, mentor, and ma ...

The Audit Staff supports the audit function by assisting in the planning execution and reporting of audit engagements. The role involves examining financial records internal controls and operational processes to ensure accuracy compliance with policies and adherence to applicable ...

The Operations Audit Staff is responsible for conducting branch and site audits to ensure compliance with internal controls, standards, · ...

The Operations Audit Staff is responsible for conducting branch and site audits to ensure compliance with internal controls standards and procedures. The role requires analyzing operational processes identifying risks or irregularities and preparing clear audit reports Qualificat ...

Conduct internal audits to evaluate effectiveness of internal controls, financial accuracy, · and operational efficiency. · ...

The Operations Audit Staff conducts branch and site audits to ensure compliance with internal controls standards and procedures. · ...

Cordinate and liaise with external/internal auditors: provide required documentation, schedules, and data; ensure auditors have all necessary information. · ...

We are looking for experienced professionals to join our Internal Audit Team in Davao City as Audit Specialists. · ...

We are looking for experienced professionals to join our Internal Audit Team in Davao City as an Audit Specialist. Our focus is on empowering employees to drive their careers and providing opportunities for growth. · ...