- Performs preliminary assessment, including conducting interviews, reviewing documents, administering surveys to understand the business unit/operation / project / information system or application being reviewed; ;
- Performs walkthrough to understand the business processes, procedures, and controls in place of the business unit/operation / project / information system or application being reviewed;
- Performs documentation of the business processes, procedures, and controls in place of the business unit / operation / project / information system or application being reviewed;
- Performs risk and control assessment for the business unit / operation / project / information system or application being reviewed;
- Prepares the work program for the business unit / operation / project / information system or application being reviewed;
- Performs data extraction, analysis and establishes sample using Data Analytics Tool for the business unit / operation / project / information system or application being reviewed;
- Performs test procedures including test of controls or substantive test and analysis of evidence for the business unit / operation / project / information system or application being reviewed;
- Prepares observation sheets for the business unit / operation / project / information system or application being reviewed based on the results of the audit procedures performed;
- Performs communication of the observation sheets for the business / operation / project / information system or application being reviewed to the division/department heads concerned and follows up of the management responses and action items;
- Prepares the draft audit report for the business unit / operation / project / information system or application being reviewed;
- Ensures the quality, completeness, and organization of working papers for the business unit / operation / project / information system or application being reviewed in the Audit Management System (TeamMate);
- Participates actively in the Quality Assurance and Improvement Program (QAIP) of Internal Audit to ensure compliance with the International Professional Practices Framework, especially the International Standards for the Professional Practice of Internal Auditing (Standards).
- Develops and maintains productive client, team member, and management relationships through individual contacts and group meetings;
- Represents Internal Audit team at management meetings, project teams and with external organizations;
- Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with other team members; and
- Provides administrative support to Senior Manager of internal Audit (Gaming), Senior Manager of Internal Audit (Resort and G&A), Senior Manager of Internal Audit (IT Systems/Technical), Director of Internal Audit and Vice President of Internal Audit/Chief Audit Executive.
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Internal Audit
Natagpuan sa: Talent PH A C2 - 6 araw ang nakalipas
ViralHire Mandaluyong, Pilipinas PermanentMÔ TẢ CÔNG VIỆC– Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ– Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị– Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế, thủ tục nội bộ ...
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Internal Audit
Natagpuan sa: Trabajos diarios PH C2 - 6 araw ang nakalipas
ViralHire Mandaluyong, PilipinasMÔ TẢ CÔNG VIỆC · – Kiểm tra tính phù hợp, hiệu lực, hiệu quả của hệ thống kiểm soát nội bộ · – Kiểm tra, rà soát các tài liệu, số liệu kế toán, tài chính của Báo cáo tài chính, báo cáo kế toán quản trị · – Kiểm tra tính tuân thủ chấp hành các quy định, quy trình, quy chế, thủ tụ ...
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IT Internal Audit
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas PermanentIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Standards. The ...
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Internal Audit
Natagpuan sa: Trabajos diarios PH C2 - 2 araw ang nakalipas
Dempsey Resource Management, Inc. Mandaluyong, PilipinasReporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting · audits of accounting records and preparing compliance reports to ensure that everything has been · done correctly according to rules set by industry standards. ...
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Internal Audit Coordinator
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
Good Neighbors International Philippines Branch Inc Quezon City, Pilipinas PermanentEssential Responsibilities: · • Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submittedand facilitate conducting physical audit in field offices and HO. · • Conducts necessary monitor ...
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Internal Audit Coordinator
Natagpuan sa: Trabajos diarios PH C2 - 4 araw ang nakalipas
Good Neighbors International Philippines Branch Inc Quezon City, PilipinasEssential Responsibilities: · • Implements the efficiency and effectiveness of GNIP's internal controls by assessing the book of accounts and related hard copy documentations submitted · and facilitate conducting physical audit in field offices and HO. · • Conducts necessary moni ...
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IT Internal Audit
Natagpuan sa: Trabajos diarios PH C2 - 4 araw ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasIT Internal Audit Manager · Location: Mandaluyong City, Metro Manila · Job Description: · The IT Internal Audit Manager performs audit projects focusing on cyber/data security, computer operations, and IT compliance, following Company audit methodology and IIA International Stand ...
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Internal Audit
Natagpuan sa: Talent PH A C2 - 2 araw ang nakalipas
Dempsey Resource Management, Inc. Mandaluyong, Pilipinas PermanentReporting directly to the Internal Audit Manager the Internal Auditor is responsible for conductingaudits of accounting records and preparing compliance reports to ensure that everything has beendone correctly according to rules set by industry standards. ...
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Internal Audit
Natagpuan sa: Talent PH A C2 - 6 araw ang nakalipas
Neksjob Philippines Metro Manila, Pilipinas RemoteInternal Audit SpecialistLocation: Mandaluyong City, Metro Manila The Work:Participate in the creation and execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with ...
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Internal Audit
Natagpuan sa: Talent PH A C2 - 1 araw ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Manila, Pilipinas PermanentQualifications:-With at least 5 years work experience in an Accounting Role-Bachelor's/College Degree in Engineering, Computer, Business or Accounting-In-depth understanding of Accounting and Bookkeeping concepts (Ex: Profit and Loss Statement, Disbursements, Chart of Accounts, e ...
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Internal Audit
Natagpuan sa: Foundit PH A2 - 15 oras ang nakalipas
Dempsey Resource Incorporated Makati, PilipinasJob Description: · As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify area ...
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Senior Supervisor, Internal Audit
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Solaire Resort Quezon City, Philippines, Pilipinas Buong orasOverall Job Responsibilities · Development and execution of a comprehensive audit program, and reporting of the results thereof. · Functional Job Responsibilities Internal Audit Services · Performs preliminary assessment, including conducting interviews, reviewing documents, adm ...
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Internal Audit
Natagpuan sa: Talent PH A C2 - 15 oras ang nakalipas
Dempsey Resource Incorporated Makati, Pilipinas Buong orasJob Description:As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify areas o ...
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IT Internal Audit Manager
Natagpuan sa: Foundit PH A2 - 5 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasWe are looking for an experienced IT Internal Audit Manager to join our team. The IT Internal Audit Manager will be responsible for planning, executing, and reporting on IT audits, as well as providing guidance on IT risk management and control improvements. The ideal candidate s ...
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IT Internal Auditing Specialist
Natagpuan sa: Foundit PH A2 - 4 araw ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasIT Internal Auditing Specialist · Job Location: Mandaluyong City, Metro Manila · Duties/Responsibilities · Participate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of Directors · Conduct a wide-ranging s ...
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Internal Audit Specialist
Natagpuan sa: Foundit PH A2 - 1 araw ang nakalipas
Neksjob Philippines Mandaluyong, PilipinasInternal Audit Specialist - Japanese Bilingual · Location: Mandaluyong City, Metro Manila · The Work: · Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee. · Conduct diverse audits focusing on emerging risk areas such as revenue reco ...
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IT Internal Audit Manager
Natagpuan sa: Foundit PH A2 - 4 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasIT Internal Audit Manager · Location: Mandaluyong City, Metro Manila · Job Description: · Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activ ...
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Internal Audit Specialist
Natagpuan sa: Talent PH A C2 - 15 oras ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas Buong orasInternal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe Work:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, com ...
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Junior Internal Audit
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
Prudential Guarantee and Assurance, Inc. Mandaluyong, Pilipinas Permanent- Responsible for assisting in the planning of audit activities, executing the audit in accordance with accepted standards and policies, assisting in the discussion of audit findings and the preparation of oral and written reports to management · - Ensure that tasks and activitie ...
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IT Internal Audit Manager
Natagpuan sa: Talent PH A C2 - 4 araw ang nakalipas
Neksjob Philippines Mandaluyong, Pilipinas PermanentIT Internal Audit ManagerLocation: Mandaluyong City, Metro ManilaJob Description:Conduct audit projects focusing on cyber/data security, computer operations, and IT compliance. Follow Company audit methodology and IIA International Standards. Execute Internal Audit activities, in ...
Auditor, Internal Audit - Quezon City, Pilipinas - SURESTE PROPERTIES INC
Paglalarawan
Overall Job ResponsibilitiesDevelopment and execution of a comprehensive audit program, and reporting of the results thereof.
Functional Job Responsibilities
A. Internal Audit Services
Mga gumagamit ng propesyon na Auditor, Internal Audit sa Quezon City
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Kevin Lloyd Samodio
I have more than 7 years of experience focused on food safety audit inclined with NSF standards focu ...