Internal Auditor

We are looking for an objective 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.Qualifications:Bachelor of Science in...

Title: Internal AuditorThe Internal Auditor will be responsible for the following:Assists the Audit Team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted in accordance with the standards and requirements set by the Corporate Audit Division and by the audit...

Company DescriptionInteluck is a logistics platform company that provides data-driven end-to-end logistics services with a fundamental goal to improve logistics efficiency in Southeast Asian enterprises. The company covers a wide range of logistics platform services, such as domestic FTL transportation, warehouse management, freight forwarding, cross-border...

As a Internal Auditor, you will play a key role in ensuring the organization's internal controls, processes, and financial systems are compliant, efficient, and effective. Your responsibilities will include leading audit engagements, identifying areas of improvement, and providing strategic recommendations to enhance the company's governance and risk...

Key responsibilities:Evaluate processes of the audit entities through internal audit checklists.Identify the level of conformity of the audit entities with established rules, regulations, policies and procedures set by Palawan Group and government bodies.Communicate audit reports objectively to Department Head/Manager and the audit entities.Conduct follow-up...

·  Graduate of BS / BA in Accounting·  Certified Public AccountantCertified Internal Auditor or Certified Information System Auditor preferred   At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience·  Good communication skills (oral and written), including the ability to write audit...

Description:Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison officesPrepare necessary working papers and audit report.Monitor, coordinate, update with audit clients the open issues during audit and follow-up with issuance of report as required or needed.Maintain/...

Description:The Internal Auditor develops annual audit plans, designs programs,conducts audits, presents findings, proposes action plans to minimizerisks, and oversees implementation of corrective actions in line withcompany objectives.Duties and Responsibilities:Collaborate with the audit team to carry out Internal Auditfunctions.Conduct Annual Risk...

Job Title: ACCOUNTING ASSOCIATE / INTERNAL AUDITORJob Location: Calamba, LagunaJob PurposeIt helps businesses make critical financial decisions by collecting, tracking, and correcting the company's finances. You are responsible for financial audits and ensuring financial records are accurate throughout the year.Job FunctionsDoing internal auditPreparing...

We're looking for talented Senior Internal Auditor for our client. As an Internal Auditor you will:Participate in execution of the risk-based audit plan, reporting results to Company Leaders and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...

The Internal Auditor is 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.The Internal Auditor will be responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments,...

Job PurposeThe Senior IT Auditor position will be responsible for evaluating technology and business-related controls for both IT and integrated audits, perform control advisory work, and identifying areas of opportunity for process and control improvements. vide assistance to the external auditors and regulatory auditors while maintaining effective working...

DigiPlus Interactive Corp. (formerly known as Leisure and Resorts World Corporation) is a publicly listed company (PSE: PLUS). With over 20 years of expertise under its belt, DigiPlus ushered its unbeatable dominance in the Philippine retail gaming market by forging an empire of world-class multi-gaming platforms strategically located through a robust...

QualificationsBachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for specialist) / 2 years (for Officer) experience.Willing to be assigned in Quezon...

Job descriptions: As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve the audit engagement objectives.QualificationsA Bachelor's degree in Accounting, Finance,...

Unlock your fullest potential with us!McDonald's is the largest fast-food chain with over 40,000 employees serving Filipinos all over the Philippines, and we are continuously on the lookout for high-caliber talents to join our growing team!With us, working means an opportunity to grow with our limitless career opportunities, and experience an empowering,...

The Internal Auditor will beresponsible for the following: Assists the Audit team in developing and implementing the annual audit plan.Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.Performs process reviews,...

JOB DESCRIPTIONJob DescriptionEnsure that all the business processes in a company are risk-management compliantGather and analyze dataPerform other tasks as assignedJOB SPECIFICATIONSGraduate of BS Accountancy, Accounting Technology or any Internal Auditing related coursesWith at least 6 months relevant experience in auditFresh graduates with relevant OJT...

Help provide organization with guidance on financial accuracy, internal controls and regulatory compliance. Help examine and improve operating practices, and financial and risk management processes of the organization.

You will lead the internal audit function, ensuring the bank's compliance with regulations, effective risk management, and the maintenance of robust internal controls. Your role is pivotal in safeguarding the bank's assets, optimizing operational efficiency, and promoting a culture of accountability and integrity.Bachelor's degree in accounting, finance,...