Senior Internal Auditor

6 days ago


Taguig, Philippines J-K Network Services Full time

COMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016.

POSITION: Senior Internal Auditor
INDUSTRY: Manufacturing Company
WORK LOCATION: BGC Taguig
WORK SCHEDULE: Hybrid (2 days onsite and 3 days’ work from home)
SALARY: Php60,000-Php95,000
WORK SET UP: Hybrid

BENEFITS:
✨Travel Allowance
✨14th Month pay
✨Performance Bonus
✨Government benefits
✨Leave credits

JOB REQUIREMENTS
✨Bachelor’s degree
✨Certified Public Accountant (CPA)
✨With 5 years’ experience as Auditor or any related role
✨With experience in SAP and ERP
✨Can start as soon as possible

JOB RESPONSIBILITIES
✨Responsible in reviewing the internal controls and compliance of corporate and local policies procedure
✨Prepare audit report and present to the management team
✨Ensure effectiveness of existing internal controls and recommending improvements to enhance efficiency and compliance.
✨Improve audit processes and enhance the overall efficiency and effectiveness of the audit function.
✨Ensure the accuracy, completeness of financial records and adherence to accounting standards.

RECRUITMENT PROCESS
✨Initial Interview
✨Final Interview
✨Job Offer



  • Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Job Description:The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.Duties and Responsibilities:Performs audit Task such as Financial,...


  • Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...


  • Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱960,000 per year

    COMPANY PROFILE: The company offers a wide range of services including, finance,Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and securitydatabase purposes. They started operating in the Philippines year 2016.POSITION: Senior Internal AuditorINDUSTRY: Shared Service CompanyWORK LOCATION: BGC,TaguigWORK SCHEDULE: Hybrid (2 days onsite...


  • Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱6,000,000 - ₱9,000,000 per year

    Company: A shared service company located here in the Philippines. The company services is focus on automotive and electronics.Position: Senior Internal Auditor (Hybrid Setup + Travel Allowance)Company Industry: Shared Service CompanyLocation: BGC, TaguigSalary Offer: Php 60,000 - Php 90,000Work Schedule: Monday-Friday, 8:00AM-5:00PMWork Set Up: Hybrid (2x...


  • Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full time

    Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...


  • Taguig, National Capital Region, Philippines Aboitiz Foods Full time

    Company DescriptionAboitiz Foodsis an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...


  • Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱720,000 - ₱1,080,000 per year

    COMPANY PROFILE: It is a manufacturing company that established in the year ofThey provide a different kind of industries like commercial cleaning, buildingmaintenance and repair, graphics and signage, and shipping to their client.Position: Senior Internal Auditor (Hybrid set-up)Company Industry: Manufacturing companyWork Location: Taguig CityWork Schedule:...


  • Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    Responsibilities:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.Document...

  • Internal Auditor

    2 weeks ago


    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...


  • Taguig, Philippines CITADEL Full time

    Duties and Responsibilities: Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all...