Internal Auditor
2 weeks ago
Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.
Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.
Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors.
Adheres to all corporate policies and procedures as well as professional ethical standards.
QUALIFICATIONS
Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.
BS Degree in Accounting and CPA
Advanced computer skills on MS Office, accounting software and databases
Ability to manipulate large amounts of data and to compile detailed reports
Proven knowledge of auditing standards and procedures, laws, rules and regulations
High attention to detail and excellent analytical skills
Sound independent judgment
BS degree in Accounting or Finance
-
Internal Auditor
4 days ago
Taguig, National Capital Region, Philippines beBee Careers Full timeInternal Auditor Job Description:The Internal Auditor plays a crucial role in evaluating the effectiveness of internal controls and ensuring compliance with regulatory requirements. Key responsibilities include planning and executing audits, identifying areas for improvement, and providing recommendations for implementation.Key Accountabilities:Develop and...
-
Internal Auditor
2 days ago
Taguig, National Capital Region, Philippines beBee Careers Full timeJob Summary:We are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will be responsible for conducting timely checks of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) and checks.The ideal candidate will ensure accuracy and compliance of reviewed...
-
Internal Auditor Specialist
2 weeks ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeRESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...
-
Internal Auditor
1 week ago
Taguig, National Capital Region, Philippines Leslie Corporation Full timeAt Leslie Corporation, we are seeking a highly skilled Internal Auditor to join our team.The ideal candidate will have experience in performing financial and operational audits of company operations, analyzing evidential data, and preparing comprehensive reports addressed to Management.Key Responsibilities:Assist in conducting audits to ensure effectiveness...
-
Internal Control Auditor
1 week ago
Taguig, National Capital Region, Philippines Republic Cement Full timeAbout the RoleRepublic Cement is seeking an experienced Internal Control Auditor to join our team.In this role, you will be responsible for supporting the development and execution of our annual internal audit plan, ensuring that our processes and controls are effective and efficient.You will also perform special audit procedures, such as data analysis and...
-
Internal Auditor Senior Manager
3 weeks ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeMinimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...
-
Internal Auditor Senior Manager
1 week ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeMinimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...
-
Internal Auditor Specialist Digital Banking
1 week ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
-
Senior Auditor Head
2 weeks ago
Taguig, National Capital Region, Philippines Nityo Infotech Full time- Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit
-
Senior Auditor Head
1 week ago
Taguig, National Capital Region, Philippines Nityo Infotech Full time- Salary: up to 150,000- Location: Taguig- Set up: Onsite - Work schedule: Dayshift 9:00am - 6:00pm (Monday to Friday)- Employment set up: Permanent (Direct Hire)- Must be accounting grad, CPA, Certified Internal Auditor or Certified Information System Auditor , 5 years supervisory experience in internal or external audit
