Experience in internal audit is required. ...
Plan and execute Internal Audits of Company Systems, guaranteeing adherence to relevant ISO requirements and established guidelines, consequently fortifying the integrity of the Company's business processes. Offer hands-on training, leadership, and guidance to the compliance team and internal/extern...
Under general supervision, conducts researches to obtain background information on the activities to be audited;2.Discusses research findings with the audit team leader;3.Performs standard auditing work;4.Drafts report on the results of audit; and5.Will be assigned in the Department of Finance, Mani...
QUALIFICATIONS• Proven working experience as Internal Auditor or Senior Auditor preferably from the bankingindustry. RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matte...
A Bachelor’s Degree in Accountancy- Must be a Certified Public Accountant (CPA)- Armed with 10-15 years of experience in internal auditing in a financial industry and auditing firms. ...
QUALIFICATIONS• Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry. Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects....
QUALIFICATIONS• Proven working experience as Internal Auditor or Senior Auditor preferably from the bankingindustry. RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matte...
QUALIFICATIONS:*Must be a Certified Public Accountant (CPA)*2 years experience in internal audit is required*With work experience in a top audit firm*High proficiency in MS Excel*Very good written and oral communication skill*Must have worked in ERP enviromentDUTIES AND RESPONSIBILITIES:*Plan and ov...
Education: Must be graduate of BS Accountancy.Work Experience: With at least 3 years working experience.Required License/ Certification: Must be a Certified Public Accountant (CPA).Must have high standards of integrity.Good organizational, interpersonal, verbal and written communication skills.Stron...
JOB SUMMARY: Oversees auditing process (Internal/External). ...
Must be a graduate of Accountancy, Accounting Technology, Financial Management, Management or any business related course.Knowledge in Total Quality Management (TQM).Knowledge in ISO Standards is an advantage.Knowledge in MS Office/ Google Workspace.Good communication and interpersonal skills.At lea...
JOB SUMMARY: Oversees auditing process (Internal/External). Experience in internal audit is required. Plan and oversee the auditing process (Internal/External). ...
Prepare audit reports in line with the approved audit plan.Report and discuss audit findings, recommendations, and significant issues to the Management.Communicates audit progress and findings by providing information in status meetings; highlighting unresolved issues; reviewing working papers; prep...
The Internal Auditor will be responsible for conducting audits of the organization's financial and information systems, assessing compliance with applicable standards and guidelines, and evaluating the sufficiency of internal controls. Certified Public Accountant (CPA) or Certified Internal Auditor ...
Determining internal audit scope and developing annual plans. One to two years of experience related to Financial and/or Internal Audit. ...
Experience in internal audit is required. ...
Must have relevant experience in Internal Audit. ...
Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry. Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for...
Internal Auditor: 2 years (preferred). ...
The Internal Auditor performs the periodic audit engagements in accordance with professional standards of internal auditing, to promote effective internal controls, risk management, and governance, the efficiency of the policies and procedures, review the reliability and integrity of financial and o...
Review the suitability of internal control design. ...
Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry. Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. Responsible for...
Review the suitability of internal control design. ...
Other internal audit related works. At least 5 years experience in internal auditing. Internal Auditing: 5 years (preferred). ...
Actual conduct of cash count, internal control reviews, audit. ...