Internal Auditors

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

Job Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...

Qualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

Qualifications: Bachelor's degree graduate in Accounting, Internal Audit or equivalent Excellent oral and written communication skills, including the ability to write clear and concise audit reports Strong interpersonal and analytical skills Preferably with at least one year (for specialist) / 2 years (for Officer) experience. Willing to be assigned in...

Job Overview: An Auditor is someone who reviews and audits financial systems or financial accounts of a company or individual. An Auditor’s primary responsibilities include conducting audits in person or remotely, identifying areas of concern, and working to rectify any problems found during the audit. An auditor performs audits on the financial records...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

The RoleAs an Internal Audit Officer, you are responsible for conducting regular audits and, whenever necessary, special reviews and investigations. You will also support the Internal Audit Unit and manages audit engagements of the assigned unit.How you'll contribute Assist the Audit Manager in managing audit engagements.Provide guidance and review the...

- Perform risk assessments - Create audit plans - Evaluate internal documentation - Develop recommendations and cost-saving actions - Prepare and present findings reports - Conduct follow-up audits - Provide ad hoc advice for issue remediation

- Perform risk assessments- Create audit plans- Evaluate internal documentation- Develop recommendations and cost-saving actions- Prepare and present findings reports- Conduct follow-up audits- Provide ad hoc advice for issue remediation

- Perform risk assessments - Create audit plans - Evaluate internal documentation - Develop recommendations and cost-saving actions - Prepare and present findings reports - Conduct follow-up audits - Provide ad hoc advice for issue remediation

Description:Duties and Responsibilities:Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactionsConduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing cashEnsure the updated maintenance and safekeeping of records of audit /examination and inventory...

*Bachelor's degree required*At least 2 years of auditing experience required. Retail auditing experience is highly preferred*Computer proficiency in Microsoft Office (Word, Excel-advanced, Outlook)*Strong interest in working with large data sets and various databases*Performs manual counts of all merchandise.*Conducts audit activities to verify compliance of...

Description:Duties and Responsibilities:Audit of Stations/Hubs and Head Office Departments.1.1. Performs surprise count of Cash collection and Fund (Petty cash fund, toll fee fund, vale fun and check accommodation fund)1.2. Trace entries on collections as against deposits to banks based on the scope of audit.1.3. Reconciles the balances of all general ledger...

Description:Duties and Responsibilities:Conduct pre-audit on all financial transactions of the management and post-audit of loan operation transactionsConduct periodic spot cash counts on cash managers and other cash-accountable staff handling /disbursing cashEnsure the updated maintenance and safekeeping of records of audit /examination and inventory...