Junior Internal Auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Maintains audit documentation according to established standards. Verifies assets and liabilities by comparing items against documentation and company policies and procedures. Performs regular cash count...

CPA and/or CIA preferrable, but not required At least one (1) year experience in audit functions Assist the Senior Auditor in all initiatives Other duties and responsibilities that the Senior Auditor may require from time-to-time Required Skills Graduate of Accounting, Banking and Finance, or other related courses Knowledgeable of Philippine...

As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role ensures compliance with company policies, regulatory requirements, and financial standards while identifying opportunities to strengthen internal controls and improve operational...

Job description: Internal Auditor – Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with...

Job Description:The Internal Auditor is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.Duties and Responsibilities:Performs audit tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...

Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audits and reviews, providing value-adding consultative services to stakeholders, and collaborating with external auditors.Key Responsibilities:Develop and implement audit plans, risk assessments, and work...

Internal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...

About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit:...