Internal Auditor

About Us:Top Asia is an HR Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations.Job Overview:As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments, ensuring its governance, accuracy, and...

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Cebu The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance with...

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Pampanga. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and control the full...

The Internal Audit Officer is responsible for evaluating, monitoring, and improving the efficiency and effectiveness of business processes across the Group. The role ensures that strong internal controls are in place, risks are properly managed, and operations are aligned with company objectives. This position also provides value-adding insights and...

Qualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Strong negotiation and problem-solving skills. Excellent active listening, written communication and verbal communication skills. Great team player with ability to work independently when necessary. Strong analytical...

Job descriptionDuties & ResponsibilitiesAudit Planning & ExecutionDevelop and implement audit plans for distribution processes including inventory, warehousing, and logistics.Conduct risk assessments and identify control weaknesses across supply chain operations.Inventory & Warehouse ControlsVerify accuracy of inventory records and physical stock...

Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredWith at least one year of experience in auditing.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.Great team player with ability to work independently when necessary.Strong analytical and...

Focuses on leading audits and process reviews for the Office of the Chief Finance Officer, covering financial, operational, compliance, and basic IT areas. It involves checking internal controls, suggesting improvements, and sharing results to support process owners.QUALIFICATIONS:•Bachelor's degree in Accountancy; CPA; with CIA, CISA, or CFE...