Internal Audit Associate

2 weeks ago


Pasig, National Capital Region, Philippines Holy Trinity University Full time
  • Perform full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations
  • Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, etc.
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Document process and prepare audit findings memorandum
  • Conduct follow-up audits to monitor management's interventions
You should have or be completing the following to apply for this opportunity. Entry PathwayDegree or Certificate

Minimum Level of Study

Bachelor or higher

Study Field

B

B Business & Management

I

I IT & Computer Science

Work rights

The opportunity is available to applicants in any of the following categories.

#J-18808-Ljbffr

  • Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full time

    Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our nextCorporate Audit Associate (Procure to Pay)What is this role about?The...

  • Internal Audit Head

    2 weeks ago


    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    WHR Global Consulting, a global talent solutions provider, is actively seeking an exceptional candidate to assume the pivotal role of Internal Audit Headfor a distinguished client based in Ortigas, Pasig City.If you believe you possess the requisite qualifications, we encourage you to APPLY NOW. Our team of Senior Recruitment Consultants will promptly review...


  • Pasig, National Capital Region, Philippines Nizza Recruitment Services Full time

    Email Mag-sign in para i-save ang Head of Internal Audit sa Nizza Recruitment Services.CEO, Nizza Recruitment Services & Consultant with Committee AustraliaInternal Audit HeadPower Generation Utility& Systems Assurance and Team Development FocusRemuneration Packagein Ortigas, Pasig City - Hybrid Work Arrangementto Philippine Candidates onlyOur Client is a...

  • Internal Audit Head

    2 weeks ago


    Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Position Requirements (Basic Qualifications) Must be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA). Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage. Must possess competencies...


  • Pasig, National Capital Region, Philippines Citistores Inc. Full time

    Overview:The Internal Audit Manager is responsible for leading and managing internal audit activities within the organization. This role involves assessing and improving the effectiveness of internal controls, risk management processes, and governance procedures to ensure compliance with regulatory requirements and organizational policies.Responsibilities:1....


  • Pasig, National Capital Region, Philippines WHR Global Consulting Full time

    Basic QualificationsMust be a Certified Public Accountant (CPA) and Certified Internal Auditor (CIA) or Certified Information Systems Analyst (CISA).Must have at least three (3) years'' experience in audit (internal or external) as senior auditor or audit manager. Experience in Power Plant is an advantage.Must possess competencies in audit planning, internal...

  • Audit Manager

    2 weeks ago


    Pasig, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    Qualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...

  • Audit Manager

    2 weeks ago


    Pasig, National Capital Region, Philippines Ninja Van PH Full time

    Qualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...

  • Audit Associate

    2 weeks ago


    Pasig, National Capital Region, Philippines Asialink Finance Corporation Full time

    Examines the systems, procedures, and internal control to ensure records and processes are accurate and adequate to protect the Company from fraud.Discloses and reports audit findings, thus, preventive and corrective measures will be made.Travels periodically to conduct audit activities.Coordinates and submits audit reports to the Human Resource Department...

  • Audit Manager CPA

    2 weeks ago


    Pasig, National Capital Region, Philippines Jobs PH AR Full time

    Qualifications: Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles;...

  • IT Audit Manager

    2 weeks ago


    Pasig, National Capital Region, Philippines Michael Page Full time

    About Our Client The client is a banking institution focused to grow their customer-base, and provide the best digital financial services Job DescriptionDevelop IT Audit work programs and complete assigned operations audit reviews within the timeline provided.Provide actionable recommendations to audit findings with consideration of regulatory compliance...

  • Director, IT Audit

    2 weeks ago


    Pasig, National Capital Region, Philippines JG Summit Holdings Full time

    The position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...

  • Director, IT Audit

    2 weeks ago


    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    The position will provide strong leadership and direction in transitioning and developing the Audit Team to a mature, full-service audit organization. The role will oversee end-to-end audit operations and alignment to and implementation of the Corporate Internal Audit's directions and initiatives. This role will also be responsible for building and advancing...

  • Audit Director

    2 weeks ago


    Pasig, National Capital Region, Philippines JG Summit Holdings Inc. Full time

    DepartmentCorporate Internal AuditEmployee TypeProbationaryThe position will provide leadership and direction for the Corporate Center Audit Team servicing the Holdings entity with focus on financial and conglomerate-wide concerns (i.e., investments, tax, etc.). It will also exercise responsibility over existing and future acquisitions of business units...

  • Internal Auditor

    2 weeks ago


    Pasig, National Capital Region, Philippines Circa Logica Group Full time

    Work Setup: Office BasedWork Category: Full TimeWork Schedule: Monday to Friday, 8:00 AM to 6PMInternal AuditorLOCATIONOrtigas, Pasig CityWORK SETUPOnsiteSCHEDULEMonday to Friday8AM – 6PMJOB DESCRIPTIONDevelop detailed audit plans and procedures, including risk assessments.Conduct opening and closing meetings with clients to explain the audit process and...


  • Pasig, National Capital Region, Philippines Sison Corillo Parone and Company Full time

    Must be BS Accountancy and Accounting related graduates.Must have 3-4 years related experience.Must be willing to do fieldwork assignment.Completing audit process.Conducting financial audits.Providing audit reports.People management.For more details kindly click the link and apply.AUDITORSSummary of role requirements:Flexible hours availableMore than 4 years...

  • Audit Manager

    2 weeks ago


    Pasig, National Capital Region, Philippines Ninja Van PH Full time

    Bachelor's Degree in Accounting or any relevant course Must be a Certified Public Accountant Must have at least 8+ years audit experience post qualification Must Have at least 1-2 years experience as an Audit Manager/Assistant Manager Has excellent oral and verbal communication skills Well-rounded knowledge of accounting principles; knowledgeable in...

  • Audit Team Lead

    2 weeks ago


    Pasig, National Capital Region, Philippines Global Dominion Financing, Inc Full time

    Qualifications:Graduate of Bachelor of Science in AccountancyPreferably a Certified Public Accountant and/or a Certified Internal AuditorWith at least two (2) years of relevant work experience and with experience in managing/leading a teamPreferably with experience in auditing financial institutions or with exposure in consumer loan productsWith knowledge in...

  • Audit Officer

    2 weeks ago


    Pasig, National Capital Region, Philippines BONAVITA PHILIPPINES Full time

    RESPONSIBILITIES: Conduct audits of business operations to determine compliance with internal controls, identifying areas for improvement in operational effectiveness and efficiency. Review department working papers and analyses to compile comprehension audit reports, submitting them to the HR Departments for validation and check of the exception report....


  • Pasig, National Capital Region, Philippines SEAOIL Philippines, Inc. Full time

    Are you ready to start your legaSEA? SEAOIL is looking for passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Corporate Audit ManagerWhat is this role about?The Corporate Audit...