Audit Associate: Internal Controls

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...

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...

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...

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...

PM Consulting Philippines is seeking an Audit Associate (CPA) for a hybrid role. The successful candidate will support audit engagements by performing procedures, collecting data, and assisting in documentation and reporting. You will conduct fieldwork, test internal controls, analyze financial data, prepare working papers, and help identify findings. A CPA...

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...

Prople BPO Inc. in Metro Manila is seeking an Internal Control Coordinator to support the Internal Control Department in coordinating, tracking, and executing internal control related projects, audits, and compliance initiatives.The role ensures milestones are met and stakeholders stay aligned across departments. You will maintain dashboards and logs, assist...

Tangent, the Philippines' largest non-bank POS terminal network, is hiring. We seek qualified Business Development candidates to join our Go Beyond Community. What do you get? Permanent and Direct employment (Not under agency) Comprehensive Onboarding Training to help you improve your competencies Annual Performance Evaluation and salary increase based on...