Internal Auditor
13 hours ago
We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives.
Responsibilities:
Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes
Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulations
Preparing detailed audit reports documenting findings, conclusions, and proposed corrective actions
Collaborating with management to develop and implement action plans to address identified issues
Monitoring the implementation of audit recommendations and following up on corrective actions
Providing advisory services to assist management in addressing emerging risks and new business initiatives
Participating in special projects and investigations as needed
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Internal Auditor
2 weeks ago
Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱1,200,000 - ₱2,400,000 per yearJob Purpose:The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely...
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Internal Auditor
1 week ago
Manila, National Capital Region, Philippines Everest Plastic Containers Industry Inc. Full time ₱600,000 - ₱1,200,000 per yearInternal AuditorPosition Title:Internal AuditorDepartment:Internal AuditReporting To:Audit ManagerPurpose of the Role:To ensure that Everest Plastic Container Industry Inc.'s financial, operational, and compliance processes are efficient, accurate, and aligned with company policies, accounting standards, and legal requirements.Key Responsibilities:Conduct...
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Internal Auditor
2 weeks ago
Manila, National Capital Region, Philippines Monee Full time ₱2,000,000 - ₱2,500,000 per yearJob DescriptionTheInternal Auditorwill be responsible for:Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.Participating in the...
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internal auditor
6 days ago
Sucat, Metro Manila, Philippines BENSON INDUSTRIAL COLD STORAGE INC. Full timeCompany DescriptionBenson Industrial Cold Storage Inc. (BICS) manages cold and dry warehouse storages across the Philippines. Incorporated on April 13, 2016, BICS was founded as part of the Benson Group of Companies' expansion and employment generation program. BICS offers comprehensive storage solutions, ensuring the efficient management of warehouse...
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Internal Auditor
6 days ago
Eastwood, Metro Manila, Philippines Electronic Commerce Payments (EC PAY) Inc. Full time ₱400,000 - ₱1,200,000 per yearAssess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes and ensure that these...
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Internal Auditor
2 weeks ago
Eastwood, Metro Manila, Philippines Electronic Commerce Payments (EC PAY) Inc. Full time ₱1,200,000 - ₱2,400,000 per yearWhat You'll Be DoingAssess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes...
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internal auditor
2 days ago
Ortigas, Metro Manila, Philippines 2ddc333e-f159-47e0-8e6e-58906770efde Full time ₱1 - ₱2 per yearAbout the role Join our team as an Internal Auditor at Country Funders Finance Corporation, located in Ortigas Pasig City Metro Manila. This full-time position is an excellent opportunity for an experienced auditor to play a key role in ensuring the financial integrity and compliance of our organisation.What you'll be doingEnsures that audit engagements are...
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Internal Auditor
6 days ago
Manila, National Capital Region, Philippines Xendit Full time ₱900,000 - ₱1,200,000 per yearXendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...
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Junior Internal Auditor
2 weeks ago
Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱250,000 - ₱350,000 per yearJunior Internal Auditor – Education & TrainingMake auditing your superpower.Play a vital role in strengthening quality and assurance across vocational education and training. Learn quickly, gain hands-on audit experience, and develop into a trusted internal auditor within the RTO sector.The RoleAs a Junior Internal Auditor, you will support the Audit &...
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Internal Auditor
6 days ago
Manila, National Capital Region, Philippines Xendit Full timeXendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, the Philippines and Malaysia. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...
