Internal Auditor
4 weeks ago
Qualifications:
Bachelor’s degree in Accounting, Finance or Internal Auditing preferred
With at least one year of experience in auditing.
Strong negotiation and problem-solving skills.
Excellent active listening, written communication and verbal communication skills.
Great team player with ability to work independently when necessary.
Strong analytical and critical thinking skills.
Duties and Responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
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Internal Auditor
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Internal Auditor Assistant
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Internal Auditor
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Internal Auditor
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San Pablo City, Calabarzon, Philippines Pioneer Your Insurance Full time ₱360,000 - ₱720,000 per yearKey Responsibilities:Identification of current internal control measures for assigned businessObjective assessment of the effectiveness of current internal control measures by executing appropriate risk-based sampling and testing approach, if feasible, to determine whether such measures are operating as intendedConducts assigned internal audit...
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Field Auditor
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Field branch auditor
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Corporate Auditor
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Audit Manager
2 weeks ago
San Juan, Philippines Private Advertiser Full timeJob Description The Audit Manager is responsible for overseeing the full audit cycle — including risk assessment, control management, and compliance evaluation — to ensure operational efficiency, financial integrity, and adherence to company policies and regulations . This role plays a vital part in safeguarding company assets and enhancing internal...
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Account Payables Specialist
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Audit Supervisor
2 weeks ago
San Juan, Philippines Private Advertiser Full timeJob Description The Audit Supervisor oversees and guides the Audit Staff in conducting audits of business operations, manufacturing processes, finances, fieldwork, and audit reporting. This role emphasizes adherence to and compliance with company policies, procedures, and regulatory requirements , ensuring effective audit execution and accurate reporting....