Senior 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...

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...

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 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...

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 environment DUTIES AND RESPONSIBILITIES -Plan...

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 ●...

QUALIFICATIONS: -- Bachelor's degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. --...

QUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...

QUALIFICATIONS: -- Bachelor's degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. --...

Job Description Responsibilities: Prepare and analyze financial statements. Oversee the general ledger and maintain accurate and up-to-date accounting records. Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities. Assist in preparing and reviewing tax returns, including income tax, sales tax, and...

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...

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...

Job Description Responsibilities: Prepare and analyze financial statements. Oversee the general ledger and maintain accurate and up-to-date accounting records. Conduct financial analysis and provide insights to management, highlighting trends, risks, and opportunities. Assist in preparing and reviewing tax returns, including income tax, sales tax, and...

Qualifications:Bachelor's degree in accounting, finance, or a related field.Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.In-depth...

Qualifications: Bachelor's degree in accounting, finance, or a related field. Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit. In-depth...

QUALIFICATIONS: -- Bachelor’s degree in accounting, finance, or a related field. -- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable. -- Minimum of 5 years of experience in internal auditing, with a focus on process and systems...