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JRMSU-Main Campus Internal Auditing

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"Audit change are easy to come up with, successful change from a finding is true internal audit value

07/12/2023

𝙃𝙤𝙬 𝘼𝙧𝙚 𝙄𝙣𝙩𝙚𝙧𝙣𝙖𝙡 𝙖𝙣𝙙 𝙀𝙭𝙩𝙚𝙧𝙣𝙖𝙡 𝘼𝙪𝙙𝙞𝙩𝙨 𝘿𝙞𝙛𝙛𝙚𝙧𝙚𝙣𝙩?
📌These are some of the differences which demonstrate how an internal audit can be more effective than external audit:

👇𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: Emily E. Bantolo, BS-Accounting Information System 3

07/12/2023

𝗥𝗘𝗔𝗗 | By: Bea Balingit BS-Internal Auditing 3

🔍Don't miss out on this opportunity to elevate your career in finance. Join our Internal Auditing Program and embark on a journey that will shape your future success.💙🖤

Check this out👇

07/12/2023

🔍 𝗨𝗻𝗹𝗼𝗰𝗸 𝗬𝗼𝘂𝗿 𝗣𝗼𝘁𝗲𝗻𝘁𝗶𝗮𝗹 𝗶𝗻 𝗙𝗶𝗻𝗮𝗻𝗰𝗲! 📊 𝗝𝗼𝗶𝗻 𝗢𝘂𝗿 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁𝗶𝗻𝗴 𝗣𝗿𝗼𝗴𝗿𝗮𝗺 𝗖𝗼𝘂𝗿𝘀𝗲𝘀!
Join us in shaping the future of finance, one audit at a time. Discover the power of internal auditing and position yourself for a fulfilling and impactful career. Embrace the opportunity to become a trusted guardian of financial integrity!

👇𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: Ma. Gwyneth S. Saguin, BS-Internal Auditing 3

28/11/2023

[IN PHOTOS] 𝐖𝐡𝐚𝐭 𝐢𝐬 𝐢𝐭 𝐥𝐢𝐤𝐞 𝐭𝐨 𝐞𝐧𝐭𝐞𝐫 𝐢𝐧 𝐚𝐧 𝐢𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐚𝐮𝐝𝐢𝐭𝐢𝐧𝐠 𝐜𝐨𝐮𝐫𝐬𝐞 𝐢𝐧 𝐜𝐨𝐥𝐥𝐞𝐠𝐞 𝐥𝐢𝐟𝐞?

Discover a message on what is it like to take part in an internal auditing program in your college journey, and what experiences it will provide along the way.💡✨👇🏻

👇𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: April Rose Garganera, BS-Internal Auditing 3

28/11/2023

[IN PHOTOS] 𝗪𝗵𝗮𝘁 𝗺𝗮𝗸𝗲𝘀 𝗶𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗮𝘂𝗱𝗶𝘁𝗶𝗻𝗴 𝗱𝗶𝗳𝗳𝗲𝗿𝗲𝗻𝘁 𝗳𝗿𝗼𝗺 𝗼𝘁𝗵𝗲𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 𝗱𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁?

Internal auditing and other accounting departments serve distinct purposes within an organization, and while there is some overlap in their functions, their primary focuses and responsibilities differ.

𝗛𝗲𝗿𝗲 𝗮𝗿𝗲 𝗸𝗲𝘆 𝗳𝗮𝗰𝘁𝗼𝗿𝘀 𝘁𝗵𝗮𝘁 𝗺𝗮𝗸𝗲 𝗶𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗮𝘂𝗱𝗶𝘁𝗶𝗻𝗴 𝗱𝗶𝗳𝗳𝗲𝗿𝗲𝗻𝘁 𝗳𝗿𝗼𝗺 𝗼𝘁𝗵𝗲𝗿 𝗮𝗰𝗰𝗼𝘂𝗻𝘁𝗶𝗻𝗴 𝗱𝗲𝗽𝗮𝗿𝘁𝗺𝗲𝗻𝘁𝘀.

👇𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: April Rose Garganera, BS-Internal Auditing 3

26/11/2023

[READ] 📌𝐁𝐞𝐧𝐞𝐟𝐢𝐭𝐬 𝐨𝐟 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠
𝗥𝗶𝘀𝗸 𝗠𝗮𝗻𝗮𝗴𝗲𝗺𝗲𝗻𝘁: Identifying and mitigating risks that could impact the achievement of organizational objectives.
𝗣𝗿𝗼𝗰𝗲𝘀𝘀 𝗜𝗺𝗽𝗿𝗼𝘃𝗲𝗺𝗲𝗻𝘁: Recommending enhancements to processes and controls for increased efficiency and effectiveness.
𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲: Verifying adherence to laws, regulations, and internal policies.
𝗙𝗿𝗮𝘂𝗱 𝗣𝗿𝗲𝘃𝗲𝗻𝘁𝗶𝗼𝗻: Detecting and preventing fraudulent activities within the organization.

𝐂𝐡𝐚𝐥𝐥𝐞𝐧𝐠𝐞𝐬 𝐢𝐧 𝐈𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐀𝐮𝐝𝐢𝐭𝐢𝐧𝐠
𝗥𝗲𝘀𝗼𝘂𝗿𝗰𝗲 𝗖𝗼𝗻𝘀𝘁𝗿𝗮𝗶𝗻𝘁𝘀: Limited resources can impact the depth and frequency of audits.
𝗞𝗲𝗲𝗽𝗶𝗻𝗴 𝗣𝗮𝗰𝗲 𝘄𝗶𝘁𝗵 𝗖𝗵𝗮𝗻𝗴𝗲𝘀: Rapid changes in technology, regulations, and business environments require internal auditors to stay updated.

𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: Emily E. Bantolo, BS-Accounting Information System 3

20/11/2023

[𝗥𝗘𝗔𝗗]👇
𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: April Rose Garganera, BS-Internal Auditing 3

𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁𝗼𝗿 : Conduct internal audits to evaluate and improve the effectiveness of risk management, control, and governance processes.

𝗦𝗲𝗻𝗶𝗼𝗿 𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁𝗼𝗿 : Take on a leadership role within the internal audit team, supervising audits, mentoring junior auditors, and liaising with senior management.

𝗔𝘂𝗱𝗶𝘁 𝗠𝗮𝗻𝗮𝗴𝗲𝗿/𝗗𝗶𝗿𝗲𝗰𝘁𝗼𝗿 : Oversee the entire internal audit function, including planning, ex*****on, and reporting. Provide strategic guidance to align audit activities with organizational objectives.

𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗢𝗳𝗳𝗶𝗰𝗲𝗿 : Focus on ensuring the company adheres to industry regulations, laws, and internal policies, mitigating legal and regulatory risks.

𝗥𝗶𝘀𝗸 𝗠𝗮𝗻𝗮𝗴𝗲𝗿 : Analyze and manage risks within the organization, implementing strategies to minimize potential threats to business operations.

𝗙𝗿𝗮𝘂𝗱 𝗜𝗻𝘃𝗲𝘀𝘁𝗶𝗴𝗮𝘁𝗼𝗿 : Specialize in detecting and investigating fraudulent activities within the company, implementing measures to prevent and address fraud.

𝗜𝗧 𝗔𝘂𝗱𝗶𝘁𝗼𝗿/𝗜𝗻𝗳𝗼𝗿𝗺𝗮𝘁𝗶𝗼𝗻 𝗦𝘆𝘀𝘁𝗲𝗺𝘀 𝗔𝘂𝗱𝗶𝘁𝗼𝗿 : Assess and ensure the security and effectiveness of the company's information systems, technology infrastructure, and data management practices.

𝗙𝗶𝗻𝗮𝗻𝗰𝗶𝗮𝗹 𝗔𝗻𝗮𝗹𝘆𝘀𝘁 : Use auditing skills to analyze financial data, assess performance, and provide insights that contribute to strategic financial decision-making.

𝗢𝗽𝗲𝗿𝗮𝘁𝗶𝗼𝗻𝗮𝗹 𝗔𝘂𝗱𝗶𝘁𝗼𝗿 : Evaluate and enhance the efficiency of operational processes, identifying areas for improvement in workflow and resource utilization.

𝗤𝘂𝗮𝗹𝗶𝘁𝘆 𝗔𝘀𝘀𝘂𝗿𝗮𝗻𝗰𝗲 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝗶𝘀𝘁 : Focus on ensuring the quality of processes and products by conducting audits to identify and rectify deviations from established standards.

𝗖𝗼𝗿𝗽𝗼𝗿𝗮𝘁𝗲 𝗚𝗼𝘃𝗲𝗿𝗻𝗮𝗻𝗰𝗲 𝗔𝗱𝘃𝗶𝘀𝗼𝗿 : Provide expertise in corporate governance, advising on best practices and helping the company maintain transparency, accountability, and ethical standards.

𝗖𝗼𝗻𝘀𝘂𝗹𝘁𝗮𝗻𝘁 : Work for consulting firms, offering internal audit services to a range of clients, providing insights into improving their internal control systems.

𝗖𝗼𝗺𝗽𝗹𝗶𝗮𝗻𝗰𝗲 𝗔𝗻𝗮𝗹𝘆𝘀𝘁 : Monitor and enforce compliance with internal policies, external regulations, and industry standards, ensuring the company's activities align with legal requirements.

𝗕𝘂𝘀𝗶𝗻𝗲𝘀𝘀 𝗣𝗿𝗼𝗰𝗲𝘀𝘀 𝗔𝗻𝗮𝗹𝘆𝘀𝘁 : Evaluate and optimize business processes, recommending improvements to enhance efficiency, reduce costs, and strengthen internal controls.

𝗧𝗿𝗲𝗮𝘀𝘂𝗿𝘆 𝗔𝗻𝗮𝗹𝘆𝘀𝘁 : Contribute to financial management by assessing and managing the company's cash flow, liquidity, and financial risk.

𝗙𝗼𝗿𝗲𝗻𝘀𝗶𝗰 𝗔𝘂𝗱𝗶𝘁𝗼𝗿 : Investigate financial discrepancies and irregularities, working closely with legal teams to support litigation or legal actions.

𝗜𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗖𝗼𝗻𝘁𝗿𝗼𝗹𝘀 𝗦𝗽𝗲𝗰𝗶𝗮𝗹𝗶𝘀𝘁 : Design, implement, and monitor internal control frameworks to safeguard company assets and ensure accurate financial reporting.

𝐓𝐡𝐞𝐬𝐞 𝐫𝐨𝐥𝐞𝐬 𝐬𝐡𝐨𝐰𝐜𝐚𝐬𝐞 𝐭𝐡𝐞 𝐯𝐞𝐫𝐬𝐚𝐭𝐢𝐥𝐢𝐭𝐲 𝐚𝐧𝐝 𝐚𝐝𝐚𝐩𝐭𝐚𝐛𝐢𝐥𝐢𝐭𝐲 𝐨𝐟 𝐢𝐧𝐭𝐞𝐫𝐧𝐚𝐥 𝐚𝐮𝐝𝐢𝐭𝐨𝐫𝐬 𝐢𝐧 𝐜𝐨𝐧𝐭𝐫𝐢𝐛𝐮𝐭𝐢𝐧𝐠 𝐭𝐨 𝐯𝐚𝐫𝐢𝐨𝐮𝐬 𝐚𝐬𝐩𝐞𝐜𝐭𝐬 𝐨𝐟 𝐚𝐧 𝐨𝐫𝐠𝐚𝐧𝐢𝐳𝐚𝐭𝐢𝐨𝐧'𝐬 𝐬𝐮𝐜𝐜𝐞𝐬𝐬.

20/11/2023

"𝗘𝗺𝗯𝗮𝗿𝗸 𝗼𝗻 𝗮 𝗷𝗼𝘂𝗿𝗻𝗲𝘆 𝗼𝗳 𝗶𝗻𝘁𝗲𝗹𝗹𝗲𝗰𝘁𝘂𝗮𝗹 𝗲𝘅𝗽𝗹𝗼𝗿𝗮𝘁𝗶𝗼𝗻 𝗮𝗻𝗱 𝗽𝗿𝗼𝗳𝗲𝘀𝘀𝗶𝗼𝗻𝗮𝗹 𝗴𝗿𝗼𝘄𝘁𝗵 𝗯𝘆 𝗱𝗲𝗹𝘃𝗶𝗻𝗴 𝗶𝗻𝘁𝗼 𝘁𝗵𝗲 𝗰𝗮𝗽𝘁𝗶𝘃𝗮𝘁𝗶𝗻𝗴 𝗿𝗲𝗮𝗹𝗺 𝗼𝗳 𝗶𝗻𝘁𝗲𝗿𝗻𝗮𝗹 𝗮𝘂𝗱𝗶𝘁𝗶𝗻𝗴!

Elevate your academic and career trajectory as you immerse yourself in the intricate art of examining, evaluating, and enhancing organizational processes. 📚💼 Join the ranks of forward-thinking individuals who understand that the heartbeat of any successful business lies in the meticulous scrutiny of its internal controls. 🌐💡Embrace the challenges and rewards that come with mastering the intricacies of risk management, compliance, and governance.🌟 Enroll in an internal auditing course and unlock the doors to a world where your analytical prowess and attention to detail are not just valued but indispensable. 🎓✨ Seize this opportunity to cultivate a skill set that not only empowers you as a student but positions you as a linchpin in the corporate landscape. 🏆💻 Your academic journey is a canvas—paint it with the vibrant hues of internal auditing knowledge and watch as your professional future takes shape with confidence and competence. 🎨🔍

𝑪𝒐𝒏𝒕𝒆𝒙𝒕 𝑩𝒚: April Rose Garganera, BS-Internal Auditing 3

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Jose Rizal Memorial State University-Main Campus, Zamboanga Del Norte
Dapitan City
7101

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JRMSU-Main Campus Internal Auditing

07/12/2023

07/12/2023

07/12/2023

28/11/2023

28/11/2023

26/11/2023

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20/11/2023

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