Internal Audit Specialist

A leading financing company in Davao is looking for an Auditor. The successful candidate will assist in preparing the annual internal audit plan, conduct audits based on approved procedures, and supervise direct reports. Ideal candidates should have prior audit experience and the ability to ensure timely completion of reports. This position offers a...

A financial institution in the Philippines is seeking an experienced auditor to conduct comprehensive financial audits, evaluate internal controls, and prepare detailed reports. The ideal candidate will hold a Bachelor’s degree in Accounting or Finance, have over 2 years of auditing experience, and strong analytical skills. This role emphasizes attention...

A leading financing company in Davao is looking for an Auditor. The successful candidate will assist in preparing the annual internal audit plan, conduct audits based on approved procedures, and supervise direct reports. Ideal candidates should have prior audit experience and the ability to ensure timely completion of reports. This position offers a...

JPCG Tiresmart Concept Corporation is seeking an Internal Audit Officer to audit and verify financial transactions, review accounting documents, and ensure compliance with company procedures. The role involves reconciling daily sales with bank records, reviewing AP/AR entries, conducting regular inventory audits, and preparing financial reports. The ideal...

KNOWLEDGE AND SKILLS REQUIREMENTS A. Education & Knowledge · Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field. · Preferably Certified Public Accountant (CPA) or other relevant professional certification. · Strong understanding of internal audit principles, risk management, internal...

Qualifications: Graduate of Accountancy, Accounting Technology, or any Accounting-related course Preferably with Bookkeeping or Accounting experience Experience in Internal Audit is an advantage Highly organized and meticulous with numbers Honest, trustworthy, and able to work independently Strong analytical and problem-solving skills Key...

Qualifications:Graduate of Accountancy, Accounting Technology, or any Accounting-related coursePreferably with Bookkeeping or Accounting experienceExperience in Internal Audit is an advantageHighly organized and meticulous with numbersHonest, trustworthy, and able to work independentlyStrong analytical and problem-solving skillsKey Responsibilities:Audit and...

Assist in the execution of the Annual Audit Plan, ensuring alignment with risks identified in the Internal Audit Risk Register. Participate in risk assessment activities and validation of audit priorities based on risk ratings and management concerns. Support audit scoping by understanding business processes, risk drivers, and control objectives. Perform...

ResponsibilitiesConduct thorough audits of financial records, transactions, and statements to ensure compliance with relevant laws, regulations, and organizational policies.Reporting & Documentation: Prepare detailed audit reports, outlining findings, discrepancies, and recommendations for improvement, and present them to management for review.Internal...