Internal Auditor

Internal Auditor Job OpportunityWe are seeking a highly skilled Internal Auditor to join our team at EMS Services Philippines Inc.Key Responsibilities:Conduct financial operations and system information audits in manufacturing firmsEnsure compliance with internal controls and policiesReview and analyze financial data to identify areas for improvementDevelop...

The Internal Audit Officer is responsible for planning, executing, and overseeing audits within the organization to ensure compliance with established procedures and regulations. The role involves evaluating the efficiency and effectiveness of internal controls, identifying potential risks, and providing recommendations for improvement. The Internal Audit...

Role Description This full-time Branch Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

Role DescriptionThis full-time Branch Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational efficiency...

Role Description This full-time Branch Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

Perform assigned audit engagements, following international standards for internal auditing, summarizing findings in concise, accurate reports. Conduct fieldworks, examining risk management, internal control, and governance. Strong analytical and communication skills required, proficiency in Microsoft Office/Google Workspace, ability to travel independently.

Job SummaryWe are seeking a highly motivated and detail-oriented Auditor Assistant to join our team at Magsaysay Multi-Purpose Cooperative (MAGCOOP). The successful candidate will assist in the preparation of audit plans, participate in audit engagements, and contribute to the development of audit programs.Key ResponsibilitiesAssist in the preparation of...

Job Description Summary: Perform assigned audit engagements, following international standards for internal auditing, and summarize findings in a concise report. Key responsibilities include conducting fieldwork, evaluating risk management, and communicating with managers.Conduct audit engagements and fieldwork according to plans, and summarize findings in a...

Job Description:Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy complianceFacilitates cross-training and trains new hires on client specific protocols, SOP and audit parametersFacilitates internal calibration to ensure all team members are aligned on...

Job Title: Field AuditorTPS Shared Services Inc. is seeking a highly skilled Field Auditor to join our team. As a Field Auditor, you will be responsible for conducting scheduled and random audits of retail stores to ensure compliance with financial regulations, company policies, and operational procedures.Key Responsibilities:Conduct thorough audits of...

Gratitude Philippines: Senior Financial Operations AuditorWe are seeking an experienced Senior Financial Operations Auditor to join our team in Eastwood or Bridgetowne offices.About the RoleThis is a challenging opportunity for a seasoned auditor with expertise in financial accounting and operations. The successful candidate will lead internal audits,...

Primary Responsibilities:primarily responsible in implementing and supervising control of the continuous quality audit, surveillance and analysis of the various technical services operations of CEB departments and maintenance provider in compliance with the CEB quality standards and Authority (i.e. CAAP, EASA, FAA, DGAC) requirements.conduct aircraft...

Job Title: Branch AuditorAt TDT Powersteel Corporation in Metro Manila, we are seeking a highly skilled Branch Auditor to join our team. The successful candidate will be responsible for conducting on-site audits, analyzing complex financial data, and ensuring compliance with our internal policies and regulations.Key Responsibilities:Conduct thorough audits...

We connect healthcare facilities with high-caliber remote staff. We seek a meticulous Medical Auditor to support a US-based client with a Medicare program, verifying patient visits and maintaining compliance while working from home. Responsibilities include verifying patient visits, uploading documents, and reporting discrepancies. Requirements include...

Responsibilities• Plan effective auditing processes• Audit financial statements and assess accounts for accuracy and regulatory compliance• Inspect internal systems and controls• Assess risk management tactics• Perform audits of non-financial areas, like Health & Safety and IT• Report systematic errors or fraud indicators• Investigate specific...

The Manila Teachers Mutual Aid System Inc. is seeking an Internal Audit Assistant to join its team. This role involves providing assistance with operational, financial, and compliance audits, as well as special engagements if required.Job SummaryThe successful candidate will be responsible for working under the supervision of the Internal Audit Manager and...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

Responsibilities • Plan effective auditing processes • Audit financial statements and assess accounts for accuracy and regulatory compliance • Inspect internal systems and controls • Assess risk management tactics • Perform audits of non-financial areas, like Health & Safety and IT • Report systematic errors or fraud indicators • Investigate...

Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...