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...

Powering Positive Change™Join Our Team at Maxeon: Internal Auditor- Where Innovation Meets SustainabilityWho We Are: Pioneers in Solar Energy at Maxeon, we're not just harnessing the power of the sun, we're leading a global energy revolution. Our mission To champion solar energy for a sustainable future. In a world of constant change, the only way to make...

·  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...

Role DescriptionThis is a full-time on-site role located in Butuan for a PSO III with the equivalent position of Internal Auditor III. The Internal Auditor will assist the Financial Audit Head in finalizing Accounting and Recording Audit Scope; Lead the conduct of the Accounting and Recording audits and review the corresponding audit workpaper documentation;...

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/...

As an Internal Auditor, you'll be instrumental in ensuring the organization's internal controls, processes, and financial systems meet compliance standards and operate optimally. Your duties involve leading audit projects, pinpointing areas for enhancement, and offering strategic advice to boost the company's governance and risk management practices.Job...

Job PurposeReporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.Duties Responsibilities REGULAR AUDIT. Conducts regular audit on the following:1.1. Expenses,...

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...

Subsidiary Governance Unit AuditorMandate: Provide assistance in the effective oversight of the subsidiary BSFIs relative to its internal audit activities and to perform internal audit functions in the subsidiaries when needed.General Qualifications:Shall possess operational/internal auditing and/or banking industry experiencePreferably a Certified Internal...

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 develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives. Qualifications:Bachelorâs Degree in AccountancyCertified Public Accountant (CPA) LicensePreferably with 3 to 5 years in...

Company DescriptionAtlanta Industries, Inc. is a leading manufacturer of high-grade industrial pipes and fittings in the Philippines. With a mission to be the most recognized brand in the Philippine plastic industry, Atlanta Industries applies the highest quality standards to satisfy customer requirements. The company continuously develops and produces new...

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,...

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,...