Internal Auditors
Found in: Talent PH S2 - 6 days ago
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 Quezon City
Job Description
Understands the definition of Internal Auditing, observes and complies with the Code of Ethics, and conforms to the International Standards for the Professional Practice of Internal Auditing (Standards). Understands the Internal Audit Activity Charter.
Reports to the Internal Audit Manager.
Complies with the established Internal Audit Policies and Procedure. Complies with the Document and Record Control Procedures.
Covers the appropriate scope of work to be performed and the key control objectives to be tested. Coordinates each audit engagement with the targeted area resulting in minimal disruption to daily operations and completing audits on time and on budget.
Identifies internal control weaknesses or areas where controls or procedures could be enhanced or more efficient.
Evaluates the results of audit testing and draws valid conclusions that are supported by the results of test work.
Prepares the relevant working papers to support the Audit Findings.
Recommends appropriate measures for the prevention of frauds and elimination of conditions inducing fraudulent actions. Develops sound audit recommendations and monitors management's responses and implementation.
Monitors the disposition of results communicated to management.
Reports any audit findings that have not been resolved.
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Internal Auditor
6 days ago
Makati City, Philippines Red Planet Hotels Philippines Full timeBased 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...
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Internal Auditor
Found in: Whatjobs PH C2 - 6 days ago
Makati City, Philippines Red Planet Hotels Philippines Full timeBased 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...
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Internal Auditor
6 days ago
Mandaluyong City, Philippines A&A Outsourcing Inc. Full timeJOB 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....
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Internal Auditor
Found in: Whatjobs PH C2 - 6 days ago
Mandaluyong City, Philippines A&A Outsourcing Inc. Full timeJOB 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....
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Auditor
5 days ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob 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...
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Internal Auditors
Found in: Talent PH A C2 - 5 days ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications: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...
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Internal Auditors
6 days ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications: 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...
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Internal Auditors
Found in: Whatjobs PH C2 - 6 days ago
Quezon City, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualifications: 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...
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Auditor
Found in: Whatjobs PH C2 - 6 days ago
Angeles City, Philippines St. Catherine Realty Corporation Full timeJob 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...
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Internal Auditors
5 days ago
Philippines, Quezon City AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Full timeQualificationsBachelor'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...
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Internal Auditor
5 days ago
Mandaluyong City, Philippines San Miguel Corporation Full timeHelp 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.
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Internal Audit Officer
Found in: Talent PH S2 - 2 weeks ago
Cebu City, Philippines Security Bank Corporation Full timeThe 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...
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Internal Audit Officer
5 days ago
Cebu City, Philippines Security Bank Corporation Full timeThe 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...
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Field Auditor
2 weeks ago
Quezon City, Philippines HR AJ INSPIRA Full time- 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
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Field Auditor
Found in: Talent PH A C2 - 2 weeks ago
Quezon City, Philippines HR AJ INSPIRA Full time- 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
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Field Auditor
Found in: Whatjobs PH C2 - 2 weeks ago
Quezon City, Philippines HR AJ INSPIRA Full time- 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
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Junior Auditor
Found in: Talent PH S2 - 6 days ago
Quezon City, Philippines Polytechnic University of the Philippines Full timeDescription: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...
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Auditor
Found in: Talent PH A C2 - 5 days ago
Pasig City, Philippines Gift Pharmacy and Convenience Store Inc. Full time*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...
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Audit Staff
Found in: Talent PH S2 - 2 weeks ago
Quezon City, Philippines Polytechnic University of the Philippines Full timeDescription: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...
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Junior Auditor
5 days ago
Philippines, Quezon City Polytechnic University of the Philippines Full timeDescription: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...