Internal Auditor

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization’s management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives. Responsibilities: Conducting risk-based audits and reviews to evaluate the adequacy...

JOB RESPONSIBILITIESThe SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes.Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls.Plan and execute SOX...

JOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...

At Executive Optical, we are seeking an exceptional Internal Auditor Specialist to join our team. As a key member of our internal audit department, you will play a crucial role in ensuring the integrity and efficiency of our operations.Key Responsibilities:- Conduct comprehensive audits of our financial, compliance, and operations processes to identify areas...

JOB RESPONSIBILITIES The SOX Internal Auditor is responsible for supporting management in evaluating the adequacy and effectiveness of internal controls and risk management processes. Assist the Company’s adherence to SOX requirements including Sections 302 and 404 by providing an independent assessment of management’s controls. Plan and execute SOX...

- Bachelor’s degree in accounting, finance, or economics. - Atleast 6 months to 1 year experience as an Auditor. - Has knowledge of accounting and auditing procedures. - Familiarity with state financial laws. - Strong communication skills. - Excellent project and time management skills. - Detail-oriented. - Ability to handle sensitive financial...

- Bachelor’s degree in accounting, finance, or economics. - Atleast 6 months to 1 year experience as an Auditor. - Has knowledge of accounting and auditing procedures. - Familiarity with state financial laws. - Strong communication skills. - Excellent project and time management skills. - Detail-oriented. - Ability to handle sensitive financial...

Objectively assess a company's Business processes. Independently and objectively evaluates the organization’s operations, Management Oriented Process and Support Oriented Process. Internal auditor is to gather relevant and objective information about the organization. Minimum Requirements: Completed at least two (2) years in college With at least...

Objectively assess a company's Business processes. Independently and objectively evaluates the organization’s operations, Management Oriented Process and Support Oriented Process. Internal auditor is to gather relevant and objective information about the organization. Minimum Requirements: Completed at least two (2) years in college With at least 3...

We Are Hiring Sr. IT Auditor | Earn up to PHP 60,000 above Plus Benefits| Online Process OnlyCompany Profile: One of most trusted company for financing servicesPosition: Sr. IT Auditor Industry: Financing CompanyWork arrangement: Onsite (Monday-Friday)Location: Ortigas PasigSalary: Php 60,000-70,000 (Negotiable) Recruitment Process: Online ProcessJob...

Sr. IT Auditor With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Sr. IT Auditor, be 100% YOU! A Sr. IT Auditor is expected to: ● Participate in the development of internal audit methodologies and the annual internal audit plan ●...

About the JobPreparation of FSBookkeepingPreparation of ITR and other BIR requirementsActual conduct of cash count, internal control reviews, auditObtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

Sr. IT Auditor With over 8,000 professionals across 12 delivery centers in the Philippines, we remains the country’s largest offshoring solutions provider. Sr. IT Auditor, be 100% YOU! A Sr. IT Auditor is expected to: ● Participate in the development of internal audit methodologies and the annual internal audit plan ●...

JOB SUMMARY: Oversees auditing process (Internal/External).QUALIFICATIONS:-Must be a Certified Public Accountant (CPA)-Experience in internal audit is required-With work experience in a top audit firm-High proficiency in MS Excel-Very good written and oral communication skills-Must have worked in an ERP environmentDUTIES AND RESPONSIBILITIES-Plan and oversee...

JOB SUMMARY: Oversees auditing process (Internal/External). QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required -With work experience in a top audit firm -High proficiency in MS Excel -Very good written and oral communication skills -Must have worked in an ERP environment DUTIES AND RESPONSIBILITIES -Plan...

JOB SUMMARY: Oversees auditing process (Internal/External). QUALIFICATIONS: -Must be a Certified Public Accountant (CPA) -Experience in internal audit is required -With work experience in a top audit firm -High proficiency in MS Excel -Very good written and oral communication skills -Must have worked in an ERP environment DUTIES AND RESPONSIBILITIES -Plan...

Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments) Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performed Performs...