Internal Auditor

19 hours ago


Manila, Philippines PTC HOLDINGS CORPORATION Full time

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 organisation 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 processesIdentifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulationsPreparing detailed audit reports documenting findings, conclusions, and proposed corrective actionsCollaborating with management to develop and implement action plans to address identified issuesMonitoring the implementation of audit recommendations and following up on corrective actionsProviding advisory services to assist management in addressing emerging risks and new business initiativesParticipating in special projects and investigations as needed


  • Internal Auditor

    1 week ago


    Manila, Philippines TDT Powersteel Corporation Full time

    Role Description This full-time Internal Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

  • Internal Auditor

    2 weeks ago


    Manila, Philippines TDT Powersteel Corporation Full time

    Role DescriptionThis full-time Internal Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...

  • Internal Auditor

    1 week ago


    Manila, Philippines TDT Powersteel Corporation Full time

    Role Description This full-time Internal Auditor role at TDT Powersteel Corporation in Metro Manila involves conducting on-site audits, analyzing financial data, and ensuring compliance with internal policies and regulations. The Branch Auditor will play a key role in maintaining accurate financial records and contributing to the overall operational...


  • Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time

    About the Role:Magsaysay Multi-Purpose Cooperative (MAGCOOP) is seeking a detail-oriented Financial Auditor Professional to join our team. The successful candidate will participate in risk-based annual audit plan preparation, engage with stakeholders, and evaluate control processes.Key Responsibilities:Conduct preliminary surveys to understand business...


  • Manila, National Capital Region, Philippines Gratitude Philippines Full time

    Gratitude Philippines: Senior Financial Operations AuditorWe are seeking an experienced Senior Financial Operations Auditor to join our team in Eastwood or Bridgetowne offices.About the RoleThis is a challenging opportunity for a seasoned auditor with expertise in financial accounting and operations. The successful candidate will lead internal audits,...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    The Manila Teachers Mutual Aid System Inc. is seeking an Internal Audit Assistant to join its team. This role involves providing assistance with operational, financial, and compliance audits, as well as special engagements if required.Job SummaryThe successful candidate will be responsible for working under the supervision of the Internal Audit Manager and...


  • Manila, Philippines Gratitude Philippines Full time

    Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...


  • Manila, Philippines Gratitude Philippines Full time

    QualificationsBasic Qualifications:• Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred)• Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK)• Knowledge in Cloud Security – Azure Security (AZ500) and/or...

  • Senior IT Auditor

    2 days ago


    Manila, Philippines Manpower Core Group Inc. Full time

    Sr. IT AuditorWith over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider.Sr. IT Auditor, be 100% YOU! A Sr. IT Auditor is expected to: ● Participate in the development of internal audit methodologies and the annual internal audit plan ● Plan,...


  • Manila, Philippines Gratitude Philippines Full time

    Qualifications Basic Qualifications: • Bachelor´s Graduate (Degree in Computer Science/ Electronics/ IT Engineering, Information Systems, Business Administration is preferred) • Certification in Auditing and Information Security Domains (at least one of the following: CIA, CISA, CISSP, CCSK) • Knowledge in Cloud Security – Azure Security (AZ500)...

  • Finance Auditor

    2 months ago


    Manila, Philippines JOB MATCHMAKER Full time

    Please check the work location if you are nearby or not before sending your CV.WORK LOCATIONS: Binondo ManilaResponsibilities• Plan effective auditing processes• Audit financial statements and assess accounts for accuracy and regulatory compliance• Inspect internal systems and controls• Assess risk management tactics• Perform audits of...

  • Junior Auditor

    7 months ago


    Manila, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time ₱27,000 - ₱28,000

    Responsibilities:Participates in the Risk-based Annual Audit plan preparation for the approval of the Audit Supervisor and Audit Committee;Participates in audit engagement plan. Planning includes conducting preliminary survey to understand the activity under review, identifying areas of significant risks and evaluating the adequacy of the controls designed...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: •INTERNAL AUDIT ASSISTANTJob Requirements:•Graduate of Accountancy, Internal Audit, Financial Management or any related business course•With experience in operational and financial audit, a privilege if in the same industry•Analytical and deliberative, attentive to details•With ability to work under pressure•Can work independently...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...


  • Manila, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Position Title: • INTERNAL AUDIT ASSISTANT Job Requirements: • Graduate of Accountancy, Internal Audit, Financial Management or any related business course • With experience in operational and financial audit, a privilege if in the same industry • Analytical and deliberative, attentive to details • With ability to work under pressure • Can work...

  • Auditor

    2 months ago


    Manila, Philippines Executive Optical Full time

    Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performedPerforms follow-up...


  • Manila, National Capital Region, Philippines Asian Development Bank Full time

    About the Job">We are seeking a highly skilled Financial Specialist to join our team at the Asian Development Bank in Manila, Philippines.">The successful candidate will be responsible for overseeing local currency financing operations and mainstream currency loan hedging. This includes conceiving, structuring, negotiation, and execution of bond issues and...


  • Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full time

    Job Title: Senior Compliance ProfessionalAbout UsMagsaysay Multi-Purpose Cooperative (MAGCOOP) is a leading organization in the industry, and we're seeking a talented individual to join our team as a Senior Compliance Professional.CompensationThe estimated annual salary for this role is 1,200,000 PHP, offering a competitive package that reflects the skills...


  • Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full time

    Are you looking for a challenging career in auditing? Do you have a passion for financial analysis and problem-solving?About the RoleWe are seeking a highly skilled Financial Audit Specialist to join our team at Manila Teachers Mutual Aid System Inc. This is an exciting opportunity to work with a dynamic organization that values excellence and integrity.Job...

  • Senior Account Manager

    7 months ago


    Manila, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Prepare and analyze financial statements.Oversee the general ledger and maintain accurate and up-to-date accounting records.Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities.Assist in preparing and reviewing tax returns, including income tax, sales tax, and other...