Internal Auditor

2 months ago


Taguig, Philippines Visage Executive Search Full time
RESPONSIBILITIES

• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.
• 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, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.
• Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors.
• Adheres to all corporate policies and procedures as well as professional ethical standards.

QUALIFICATIONS
• Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.
• BS Degree in Accounting and CPA
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• BS degree in Accounting or Finance

  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...

  • Internal Auditor

    2 months ago


    Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job RequirementsEducation: Bachelor's degree in Accounting or related field.Experience: At least 4 years of audit experience in public accounting or industry.Skills:Excellent communication and analytical skills.Ability to write clear and concise audit reports.Strong interpersonal skills and attention to detail.Ability to work independently with minimal...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig, National Capital Region, Philippines GESG Full time

    GESG, a leading conglomerate with a presence in Taguig, is seeking an exceptional professional to fill the role of Internal Audit Manager. The ideal candidate will lead a team of 10 and be responsible for internal controls, financial, systems, and operations audit, as well as risk management.This senior position requires a seasoned CPA with experience...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job Summary:The Internal Auditor Specialist role at Visage Executive Search involves executing internal audits effectively, efficiently, and timely in accordance with the Audit Annual Plan. This position also assists with other audit matters and projects. The ideal candidate will have a proven working experience as an Internal Auditor or Senior Auditor,...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications: -Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage -Must have worked as an external auditor with the big 4 auditing firms in the Philippines -Current or previous role must be leading a team...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications:-Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage-Must have worked as an external auditor with the big 4 auditing firms in the Philippines-Current or previous role must be leading a team of...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications: -Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage -Must have worked as an external auditor with the big 4 auditing firms in the Philippines -Current or previous role must be leading a team...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Visage Executive Search. The successful candidate will be responsible for the effective execution of internal audits, assisting with other audit matters and projects, and working under limited supervision with moderate latitude for initiative and independent judgment.Key...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Responsibilities:As a key member of our team at Visage Executive Search, the successful candidate will be responsible for the effective, efficient, and timely execution of internal audits in accordance with the Audit annual plan. This will involve assisting with other audit matters and projects, as well as working under limited supervision with moderate...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    We are seeking an Internal Audit Specialist to join our team at Visage Executive Search.Job Description:Role SummaryThe Internal Audit Specialist will be responsible for the effective and efficient execution of internal audits, assisting with other audit matters and projects. This role requires strong analytical skills, attention to detail, and excellent...


  • Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

    The Rural Bank of Dolores (Quezon) Inc. seeks a seasoned Auditor to join our team in ensuring the integrity and reliability of our financial reporting. As a key member of our internal audit department, you will play a critical role in evaluating the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Planning and...


  • Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Auditor to join our team at The Rural Bank of Dolores (Quezon) Inc. The ideal candidate will have a strong background in internal auditing, risk management, and compliance.Key ResponsibilitiesPlanning and ExecutionDevelop and execute comprehensive internal audit plans based on risk...


  • Taguig, National Capital Region, Philippines Makuku Philippines Full time

    The Senior Financial Auditor role at Makuku Philippines involves ensuring the integrity and accuracy of financial records.The ideal candidate will have strong analytical skills, attention to detail, and excellent communication abilities. A bachelor's degree in accounting or a related field is required, along with 3+ years of experience in auditing or a...


  • Taguig, National Capital Region, Philippines Manpower Core Group Inc. Full time

    Job Title: Internal Controls ManagerAt Manpower Core Group Inc., we are seeking a highly skilled Internal Controls Manager to oversee the design and implementation of our internal controls over financial reporting (ICFR) for a U.S.-based multinational public company.Key Responsibilities:Advise the Chief Accounting Officer and Corporate Controller on internal...