Internal Auditor

3 months ago


Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full time

Responsibilities:

○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and effectiveness of the system and the efficiency of the performance of activities.
○ Determine internal audit scope and develop audit plans.
○ Make or assist in making oral or written presentations of all audit findings to management.
○ Discuss all deficiencies, recommend corrective actions, and suggest system improvements.

Qualifications:

○ Bachelor's degree in Accounting, Finance, or any relevant courses.
○ Must have at least 1 year of total experience as Audit staff.
○ Strong knowledge of auditing standards, procedures, laws, and regulations.
○ Knowledge of SAP Business One is an advantage.
○ Experience in financial performance analytics is an advantage.
○ Analytical thinker with strong conceptual and problem-solving skills.
○ Ability to work independently and prioritize tasks effectively.
○ Willing to work onsite.


  • Internal Auditor

    3 months ago


    Quezon City, Philippines JASA Property Holdings, Inc. Full time

    Role DescriptionThis is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City.QualificationsAudit Reports and Financial AuditsAnalytical Skills and...

  • Internal Auditor

    3 months ago


    Quezon City, Philippines JASA Property Holdings, Inc. Full time

    Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

  • Internal Auditor

    3 months ago


    Quezon City, Philippines JASA Property Holdings, Inc. Full time

    Role Description This is a contract role for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, analyzing financial data, preparing audit reports, and communicating findings to management. This is an on-site role located in Quezon City. Qualifications Audit Reports and Financial Audits Analytical Skills and...

  • Internal Auditor

    2 months ago


    Muntinlupa City, Philippines Department of Internal Audit Full time

    • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

  • Internal Auditor

    2 months ago


    Muntinlupa City, Philippines Department of Internal Audit Full time

    • Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations • Determining internal audit scope and developing annual plans • Obtaining, analyzing and evaluating accounting documentation, reports, data,...

  • Internal Auditor

    2 months ago


    Pasig City, Philippines HR Primo Management Services Full time

    The Internal Auditor compares physical inventory (selling items) with inventory records to ensure the numbers match. They is responsible in counting the current stock quantities, reviewing inventory records, and document and report any discrepancies between the two. This position reports directly to the Managing Director of the Company. This position...

  • Internal Auditor

    4 months ago


    Mandaluyong City, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

  • Internal Auditor

    4 months ago


    Mandaluyong City, Philippines A&A Outsourcing Inc. Full time

    JOB PURPOSE : Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. DUTIES RESPONSIBILITIES: 1. REGULAR AUDIT. Conducts regular audit on the following: 1.1....

  • Internal Auditor

    2 months ago


    Quezon City, Philippines ARC Refreshments Corporation Full time

    Candidate must be a BS Accountancy or BS Internal Auditing graduate.Must have above-average written and oral communication skills.Fresh graduates are welcome to applyWilling to do a fieldwork assignment

  • Internal Auditor

    2 months ago


    Quezon City, Philippines ARC Refreshments Corporation Full time

    Candidate must be a BS Accountancy or BS Internal Auditing graduate. Must have above-average written and oral communication skills. Fresh graduates are welcome to apply Willing to do a fieldwork assignment

  • Internal Auditor

    2 months ago


    Quezon City, Philippines ARC Refreshments Corporation Full time

    Candidate must be a BS Accountancy or BS Internal Auditing graduate. Must have above-average written and oral communication skills. Fresh graduates are welcome to apply Willing to do a fieldwork assignment

  • Internal Auditor

    3 months ago


    Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full time

    Responsibilities:○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...


  • Quezon City, National Capital Region, Philippines Thermo Fisher Scientific Full time

    Work ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionBusiness Title: Controls and Compliance Auditor IIIJob Profile Title: Internal Auditor IIIDirect Report To: Controls & Compliance ManagerGroup/ Division: Global Business Services Shared Service Center (GBS SSC)Career Band: 6Position Location: Quezon CityNumber of Direct Reports: 0Position...

  • Internal Auditor

    3 months ago


    Quezon City, Philippines DynamIQ Enterprise Solution Inc. Full time

    Responsibilities: ○ Perform the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations. ○ Obtain, analyze, and evaluate accounting documentation, reports, and data as a basis for an effective opinion on the adequacy and...


  • Quezon City, Philippines Thermo Fisher Scientific Full time

    Work ScheduleOtherEnvironmental ConditionsOfficeJob DescriptionBusiness Title: Controls and Compliance Auditor IIIJob Profile Title: Internal Auditor IIIDirect Report To: Controls & Compliance ManagerGroup/ Division: Global Business Services Shared Service Center (GBS SSC)Career Band: 6Position Location: Quezon CityNumber of Direct Reports: 0Position...

  • Auditor

    2 weeks ago


    Calamba City, Philippines Verspil Agua Chemicals Trading Full time

    Responsibilities  Develop and implemented the EHS government training program for internal auditors accordance with the EHS governance program.  Measures the business performance against the requisite standard report on findings and driving improvement opportunities.  Manage waste site audit program including training. Basic...

  • Auditor

    2 weeks ago


    Calamba City, Philippines Verspil Agua Chemicals Trading Full time

    Responsibilities  Develop and implemented the EHS government training program for internal auditors accordance with the EHS governance program.  Measures the business performance against the requisite standard report on findings and driving improvement opportunities.  Manage waste site audit program including training. Basic...


  • Quezon City, Philippines Coolaire Consolidated Inc Full time

    A degree in Bachelor of Science in Accountancy, Internal Audit or related course.- At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational.- Knowledgeable of accounting software such as QuickBooks/oracle and netsuite.-...


  • Quezon City, Philippines Coolaire Consolidated Inc Full time

    A degree in Bachelor of Science in Accountancy, Internal Audit or related course. - At least 2 years' experience as field auditor, credit investigator, fraud audit or any related experience - A thorough understanding of key areas such as risk, compliance, and operational. - Knowledgeable of accounting software such as QuickBooks/oracle and netsuite. -...


  • Quezon City, Philippines Megavia Motor Full time

    The Internal Audit OIC is responsible for overseeing and executing the internal audit function within the organization. The role entails planning, conducting and managing audit activities to assess the efficiency, effectiveness and compliance of operational, financial and compliance processes. The OIC provides leadership to internal audit team and ensures...