Internal Audit Associate — Controls

Lyceum of the Philippines University Inc. is seeking an Auditor to plan and conduct operational, financial, and compliance audits following established methodologies. You will assess internal controls, risk management, and governance practices to provide actionable recommendations.You will monitor action plans, analyze data, and communicate observations...

Philippine Trust Company is seeking an Internal Audit associate to help strengthen risk management and compliance in a dynamic, growth‑minded environment.You will assist in risk-based audits across departments, identify control weaknesses, and prepare documentation and reports in line with company standards.Open to fresh graduates; accounting degree...

Bethel General Insurance and Surety Corp. is seeking an Internal Audit Associate to support the Chief Internal Auditor. The role focuses on executing audit procedures, promoting strong internal controls, and ensuring data reliability across the organization.You will participate in fieldwork nationwide, prepare engagement letters, analyze data, and assist in...

Union Motor Corporation is seeking an Audit Assistant to support internal audit processes within the dealership. You will conduct financial and operational audits, review records, and assess compliance with policies to identify risks.This role involves tracking cash flow and accounts, ensuring assets are protected by controls, and preparing audit reports...

JOB SUMMARYWe are looking for a detail-oriented and analytical Internal Audit Associate to support the company's internal audit activities, including review of financial and operational transactions, testing of internal controls, verification of supporting documents, reconciliation, compliance monitoring, and identification of process and control...

Job SummaryThe Internal Auditor performs professional internal auditing work. His/her work involves conducting performance, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to the development of the annual audit plan. He/she maintains all organizational and professional...

SEAOIL Philippines, Inc. is seeking an Audit Officer based in Metro Manila to conduct end-to-end audits of head office and affiliates, ensuring compliance with internal control policies and procedures.You will perform fieldwork, interview process owners, and prepare comprehensive audit reports to support risk mitigation. The role requires a BS Accountancy or...

Global Cebuana Finance Inc. is seeking a Senior Internal Audit Officer to lead end-to-end audit engagements across branch and retail financing operations, evaluating internal controls, risk management, and compliance.You will oversee planning, fieldwork, testing, and reporting, identify control gaps and fraud risks, and provide practical recommendations to...

Key Responsibilities: Plan and conduct operational, financial, and compliance audits in accordance with established audit methodologies and standards. Perform audit procedures to assess the effectiveness of internal controls, risk management processes, and governance practices. Monitor and follow up on agreed action plans to ensure timely implementation...