Internal Auditor
5 months ago
Responsibilities:○ Perform the 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, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities.○ Determine internal audit scope and develop audit plans.○ Make or assist in making oral or written presentations of all audit findings to management.○ Discuss all deficiencies, recommend corrective actions, and suggest system improvements.Qualifications:○ Bachelor's degree in Accounting, Finance, or any relevant courses.○ Must have at least 1 year of total experience as Audit staff.○ Strong knowledge of auditing standards, procedures, laws, and regulations.○ Knowledge of SAP Business One is an advantage.○ Experience in financial performance analytics is an advantage.○ Analytical thinker with strong conceptual and problem-solving skills.○ Ability to work independently and prioritize tasks effectively.○ Willing to work onsite.
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Internal Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeJob DescriptionAt DynamIQ Enterprise Solution Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.ResponsibilitiesPerform the full audit cycle, including risk management and control management, to ensure compliance with...
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Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines Gainstrong Careers Full timeGainstrong Careers seeks a skilled Internal Auditor to conduct financial and operational audits, identify discrepancies, and provide recommendations for process improvement. This role plays a vital part in detecting and preventing financial and operational risk.Key qualifications include:IA experience in microfinance/lending industry (both financial and...
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Internal Auditor
3 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Title: Internal AuditorAt A&A Outsourcing Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Regular Audit: Conduct regular audits of our financial records, including expenses, cash advances, and...
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Internal Auditor
5 days ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob DescriptionCobden & Carter International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for assisting the Audit Group Heads and HOAA in the implementation of SoQM controls in the audit department.Responsibilities:Document the performance of SoQM controls in audit using the SoQM Control...
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Internal Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeJob DescriptionJob Title: Internal AuditorCompany: DynamIQ Enterprise Solution Inc.Responsibilities:Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.Analyze and evaluate accounting documentation,...
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Senior Internal Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
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Senior Internal Auditor
3 weeks ago
Paranaque City, Calabarzon, Philippines Leslie Corporation Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks to the organization, and develop strategies to mitigate them.Collaborate with management...
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Internal Auditor
2 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...
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Internal Auditor CPA
3 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...
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Internal Auditor CPA
5 days ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.
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SOX Internal Auditor
3 weeks ago
Cebu City, Central Visayas, Philippines Comrise Global Solutions Full timeJob Title: SOX Internal AuditorComrise Global Solutions is seeking a highly skilled SOX Internal Auditor to join our team. As a key member of our Internal Audit Department, you will play a critical role in ensuring the adequacy and effectiveness of our internal controls and risk management processes.Key Responsibilities:Support management in evaluating the...
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Senior Internal Auditor
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Title: Certified Public AccountantAt Nityo Infotech Services Philippines Inc., we are seeking a highly skilled Certified Public Accountant to join our team as a Senior Internal Auditor. This is a challenging and rewarding role that requires a strong understanding of internal auditing standards and a passion for ensuring the integrity of our financial...
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SOX Internal Auditor
2 months ago
Cebu City, Philippines Comrise Global Solutions Full timeJOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...
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Senior Internal Auditor
3 weeks ago
Paranaque City, Calabarzon, Philippines Leslie Corporation Full timeJob Title: Senior Internal AuditorWe are seeking a highly skilled Senior Internal Auditor to join our team at Leslie Corporation.Key Responsibilities:Conduct audits to ensure the effectiveness of internal controls and risk management processes.Identify and assess risks, and develop strategies to mitigate them.Collaborate with management to implement audit...
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Internal Auditor CPA
3 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...
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SOX Internal Auditor
1 month ago
Cebu City, Philippines Comrise Global Solutions Full timeJOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...
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Senior Internal Auditor
5 days ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS...
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Internal Auditor
5 months 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
5 months 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 CPA
2 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose:As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.Duties and Responsibilities:1. Regular...