Internal Audit Staff

4 days ago


Mandaluyong city, Philippines DDT Konstract Inc. Full time
JOB DESCRIPTION

• Assists in the establishment of risk-based audit programs.
• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.
• Assists in the financial/operations/system audit.
• Prepares audit reports and recommendations on the systems and procedures being reviewed and make follow-ups on the unsettled issues on the audited subjects
• Conducts surprise count of Petty Cash/Revolving/Diesel Funds in his/her respective project assignment.

QUALIFICATIONS:

• Graduate of BS Accountancy, preferably a Certified Public Accountant.
• More than (3) years of experience and minimum 2 years of relevant combination of experience within a large organization, preferably within construction environment.
• Knowledgeable in Philippine statutory regulatory laws and its applications.
• Proficient in the use of Microsoft office applications.

DDTKI PRIVACY STATEMENT

DDT Konstract, Inc. (DDTKI) values your right to privacy. When you interact with us, you may share Personal Data with us. Personal Data refers to information that identifies you personally, alone or in combination with other information available to us (e.g. your name, contact number, e-mail address, IP address, home address, among others). To ensure that your right to privacy is protected in the course of our dealings and when we process your Personal Data, we are committed to comply with the Philippines’ Data Privacy Act, its implementing Rules and Regulations, and other relevant government regulations and issuances.

  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Title:Internal Audit DirectorAbout the Role:We are seeking a highly skilled Internal Audit Director to lead and supervise the planning and execution of internal audits. The ideal candidate will have a strong background in accounting, finance, or a related field, with 2-3 years of experience in internal audit, risk management, or a related field.Key...


  • Davao City, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...


  • Mandaluyong city, Philippines DDT Konstract Inc. Full time

    JOB DESCRIPTION • Assists in the establishment of risk-based audit programs. • Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation. • Assists in the financial/operations/system audit. • Prepares audit reports and recommendations on the systems and procedures...


  • Mandaluyong, Philippines DDT Konstract Inc. Full time

    JOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...

  • Internal Audit Staff

    4 months ago


    DAVAO CITY, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

  • Internal Audit Staff

    4 months ago


    DAVAO CITY, Philippines Jathnier Corporation Full time

    The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations,...

  • Audit Staff

    3 months ago


    Quezon City, Philippines AUTOLUBE CORPORATION Full time

    Job Summary: As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance.Qualifications:Bachelor’s degree in Accounting, Finance, or a...

  • Audit Staff

    3 months ago


    Quezon City, Philippines AUTOLUBE CORPORATION Full time

    Job Summary: As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance. Qualifications: Bachelor’s degree in Accounting, Finance, or a...

  • Audit Staff

    3 months ago


    Quezon City, Philippines AUTOLUBE CORPORATION Full time

    Job Summary: As an Audit Staff member, you will assist in conducting audits of financial statements, internal controls, and compliance with regulations. You will work collaboratively with team members to evaluate financial records and provide insights to enhance organizational performance. Qualifications: Bachelor’s degree in Accounting, Finance, or a...


  • Davao City, Davao, Philippines Jathnier Corporation Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Staff to join our team at Jathnier Corporation. As an Internal Audit Specialist, you will play a crucial role in ensuring the company meets its financial, operational, and compliance objectives.Salary: $80,000 - $120,000 per yearJob Responsibilities:Undertake internal audits to ensure the company...


  • Makati City, National Capital Region, Philippines Eteam Workforce Private Corporation Full time

    Job Description:Eteam Workforce Private Corporation is seeking a highly experienced and skilled Internal Audit Head to lead its internal audit function. The ideal candidate will have a proven track record of success in managing risk and improving internal controls.About the Role:Lead Internal Audit's annual risk assessment and enterprise risk assessment and...


  • Mandaluyong, Philippines Neksjob Philippines Full time

    You Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...


  • Mandaluyong, Philippines Neksjob Corporation Full time

    You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...


  • Mandaluyong, Philippines Neksjob Corporation Full time

    You Are: An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. The...


  • Mandaluyong, Philippines Gratitude Philippines Full time

    The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...


  • Mandaluyong, Philippines Gratitude Philippines Full time

    The Work:• Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors• Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...


  • mandaluyong, Philippines Neksjob Corporation Full time

    An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business. Must Have: ● Graduate of...


  • Mandaluyong, Philippines Neksjob Corporation Full time

    An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.Must Have:● Graduate of BS...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    About Neksjob CorporationNeksjob Corporation is a global leader in transformative capabilities, embracing advanced analytics, dynamic risk assessment, and automation to remain a trusted advisor to its business partners.Compensation PackageThe total compensation package for this position includes an estimated $80,000 - $110,000 per annum, depending on...


  • Mandaluyong, Philippines Gratitude Philippines Full time

    The Work: • Participate in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors • Conduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including revenue recognition, contract accounting, compliance, fraud, operations, and...