Internal Auditor

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Cebu The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance with...

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Pampanga. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance...

Job description:We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and...

Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredWith 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...

Key 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...

Job DescriptionResponsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process improvements. This position requires regular travel to various areas and...

Assist in the preparation and execution of audit plans by reviewing relevant documentation and gathering data to assess compliance and operational efficiency.Support in conducting audits for both gasoline stations and corporate office departments, focusing on specific areas as assigned (e.g., financial processes, fuel stock management, cash handling)Conduct...

URGENT HIRING – TREASURY SUPERVISORSan Pedro, Laguna | Nordic Heel Unlimited Inc.Are you a strategic thinker with strong leadership skills? We are looking for a Treasury Supervisor who can lead, inspire, and drive our marketing initiatives to the next level.QUALIFICATIONS:Bachelor's degree in Finance or Accounting.At least 3-5 years of progressive...

The Internal Audit Officer is responsible for evaluating, monitoring, and improving the efficiency and effectiveness of business processes across the Group. The role ensures that strong internal controls are in place, risks are properly managed, and operations are aligned with company objectives. This position also provides value-adding insights and...

About the role We are looking for a highly skilled and motivatedAccounting Supervisor who will oversee the company’s accounting and financial operations. This is apioneering position —the successful candidate will initially serve as the company’sAccountant , setting up accounting processes, financial systems, and controls from the ground up. Key...