Internal Audit Associate
2 weeks ago
An Internal 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 professionalism in dealing with confidential information and sensitive issues. Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments. Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls. Monitor and track the progress of audit recommendations to ensure timely resolution. Ensure compliance with company policies, regulations and industry standards. Performs other related functions that may be assigned from time to time. Key Requirements: With a Bachelor's Degree in Accounting/Internal Auditing or any business - related course. With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably gained from financing institution, bank or auditing firm. Requires high attention to detail, excellent analytical skills, sound independent judgment and problem solving skills, and the ability to assess compliance with regulatory standards and internal policies. Has the ability to maintain records, prepare audit reports and correspondence related to the work. Has excellent communication skills (verbal and written). Proficient in MS Office (MS Word, Excel, PPT, etc.) Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork.
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Internal Audit Associate
1 week ago
Ortigas Center, Philippines CEPAT KREDIT FINANCING INC. Full timeAn Internal 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 professionalism in...
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Internal Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines Cepat Kredit Financing Inc Full time ₱400,000 - ₱600,000 per yearAnInternal 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 professionalism in...
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Internal Audit Associate
2 weeks ago
Pasig, National Capital Region, Philippines Welcome Bank - Rural Bank Full time ₱400,000 - ₱600,000 per yearReporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...
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Audit Associate
4 weeks ago
Pasig, Philippines Cepat Kredit Financing Inc Full timeJoin to apply for the Audit Associate role at Cepat Kredit Financing Inc An Internal 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 companys operations. Job...
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Internal Audit Associate
2 weeks ago
Pasig, Philippines HR Network Inc Full timeKey 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...
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Internal Audit Associate
3 days ago
Pasig, Philippines HR Network Inc Full timeKey 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...
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Senior Audit Associate
3 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...
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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...
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Internal Audit
2 weeks ago
Ortigas, Philippines Annapolis Finance Inc. Full time ₱216,000 - ₱240,000 per yearJob Descriptions:Will perform internal audit activities for affiliated companies and other related dutiesQualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete...
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Internal Audit Associate
4 weeks ago
Pasig City, Philippines HR Network Inc Full timeKey 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...
