Senior Internal Auditor

Industry: Gaming and EntertainmentOffice Location: Bonifacio Global City, TaguigWork Arrangement: Onsite, DayshiftMain Duties and Responsibilities:Independently carry out audit engagements in accordance with the annual audit plan and known IT standardsPerforms review of Cloud and network infrastructure with focus on governance, security, and business...

Job descriptionWe are looking for an experiencedInternal Auditor with CPA certificationto lead and execute audits, ensure internal controls are effective, and assess risk management strategies.About the RoleWe are seeking a detail-oriented and analyticalInternal Audit Analystto join our Internal Audit team. This role plays a critical part in ensuring...

Company: A shared service company located here in the Philippines. The company services is focus on automotive and electronics. Position: Senior Internal Auditor Company Industry: Shared Service Company Location: BGC, Taguig Salary Offer: Php 60,000 - Php 90,000 Work Schedule: Monday-Friday, 8:00AM-5:00PM Work Set Up: Hybrid (2x onsite, 3x WFH weekly) Job...

Senior Auditor (Php60,000-Php95,000-CPA) On-site - Taguig 5-10 Yrs Exp Bachelor 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 in 2016. Position Senior Internal Auditor –...

About the Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company's financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and...

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 Company Location: BGC, Taguig Salary Offer: Php 60,000 - Php 90,000 Work Schedule: Monday-Friday, 8:00AM-5:00PM Work Set Up: Hybrid...

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 Company Location: BGC, Taguig Salary Offer: Php 60,000 - Php 90,000 Work Schedule: Monday-Friday, 8:00AM-5:00PM Work Set Up:...

The Internal Controls Analyst will assist with documenting and testing internal controls, supporting audit readiness, and collaborating with business partners to identify, evaluate, and remediate control gaps. Our ideal candidate will be expected to anticipate and surface issues, solve problems, and recommend solutions, while exercising good business...

CPA and/or CIA preferrable, but not required At least one (1) year experience in audit functions Assist the Senior Auditor in all initiatives Other duties and responsibilities that the Senior Auditor may require from time-to-time Required Skills Graduate of Accounting, Banking and Finance, or other related courses Knowledgeable of Philippine...

DUTIES & 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...