
Internal Audit Associate
2 weeks ago
Key Responsibilities:
Conduct financial, operational, and compliance audits across different departments.
Review internal controls and assess risks to ensure accuracy and reliability of financial reporting.
Identify weaknesses in processes and recommend improvements for efficiency and compliance.
Monitor adherence to company policies, procedures, and regulatory requirements.
Prepare clear and comprehensive audit reports for management.
Collaborate with management to develop corrective action plans and follow up on implementation.
Assist in detecting and preventing fraud or irregularities.
Provide advisory support on process improvements and risk management strategies.
Qualifications:
Bachelor’s Degree in Accountancy, Finance, or a related field.
With strong audit/accounting background.
At least 2 years of relevant experience in auditing or internal control.
Strong analytical, critical thinking, and problem-solving skills.
Proficient in MS Office and familiar with auditing tools/software.
Excellent communication and report-writing skills.
High level of integrity, professionalism, and attention to detail.
-
Internal Audit Associate
5 days ago
Pasig, National Capital Region, Philippines Victoria Court Full time ₱216,000 per yearJOB SUMMARYThe Internal Audit Associate supports the Internal Systems Improvement Department in conducting compliance, spot, and special audits across locales and the Support System Group (SSG). The role assists in preparing audit documents, verifying data accuracy, and ensuring that company standards and internal controls are consistently observed. This...
-
Internal Audit Associate
3 days ago
Lucena City, Calabarzon, Philippines Carlos Superdrug Full time ₱400,000 - ₱600,000 per yearCompany DescriptionCarlos Superdrug is a leading pharmaceutical retailer committed to providing high-quality healthcare products and services to our community. With a strong dedication to customer satisfaction, we strive to create a positive and inclusive environment for both our customers and employees. Join our team and be a part of our mission to improve...
-
Internal Audit Officer
1 week ago
Pasig, National Capital Region, Philippines Jollibee Full time ₱900,000 - ₱1,200,000 per yearThe Internal Audit Officer (SOX Audit) will:Manage and assign audit projects in line with the approved audit planOversee the audit team's productivity, timelines, and budgetTrack audit progress and recommend plan adjustments to the Audit ManagerHelp develop the annual audit plan based on risk and organizational prioritiesCreate detailed engagement plans that...
-
Senior Audit Associate
2 weeks ago
Pasig, Philippines Robinsons Land Corporation Full timeJoin to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing...
-
Audit Associate
4 weeks ago
Pasig, Philippines Cepat Kredit Financing Inc. Full timeOverview AnInternal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company’s operations. Key Responsibilities Demonstrates a high level of...
-
Audit Associate
1 day ago
Cebu City, Philippines Anytime Fitness Full timeJob Title: Audit Associate Company Overview: Anytime Fitness is a global fitness chain with over 4,000 locations in more than 30 countries. Our mission is to provide convenient and affordable access to fitness for everyone, anytime and anywhere. We offer a welcoming and supportive environment for our members to achieve their fitness goals. Position Overview:...
-
Audit Associate
6 hours ago
Cebu City, Philippines Anytime Fitness Full timeJob Title: Audit Associate Company Overview: Anytime Fitness is a global fitness chain with over 4,000 locations in more than 30 countries. Our mission is to provide convenient and affordable access to fitness for everyone, anytime and anywhere. We offer a welcoming and supportive environment for our members to achieve their fitness goals. Position Overview:...
-
IT Audit Senior Associate
1 day ago
Pasig, National Capital Region, Philippines Comrise Full time ₱1,200,000 - ₱2,400,000 per yearIT Audit Senior AssociateWe are looking for a highly skilled IT Audit Senior Associate to join our team. This role involves evaluating IT-related controls, identifying risks, and ensuring compliance with regulatory and organizational standards. The ideal candidate is detail-oriented, analytical, and capable of working in a dynamic environment.Key...
-
Internal Audit Associate
2 weeks ago
Makati City, National Capital Region, Philippines Ayala Multi-Purpose Cooperative (Ayala Coop) Full time ₱600,000 - ₱1,200,000 per yearKey Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...
-
External Audit
4 weeks ago
Pasig, Philippines Risewave Consulting, Inc. Full timeExternal Audit & IT Audit (Senior Associate & Manager) Be among the first 25 applicants Be part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment. Key...