Senior Internal Auditor
2 weeks ago
Job Summary: As a pivotal member of the JOB MATCHMAKER team, this Senior Internal Auditor will oversee the auditing process, ensuring seamless execution of both internal and external audits. The ideal candidate will possess a Certified Public Accountant (CPA) certification, extensive experience in internal audit, and proficiency in MS Excel.
Responsibilities:
- Plan and oversee the auditing process, identifying areas of improvement.
- Conduct thorough risk and control assessments to ensure compliance.
- Deliver timely audits and submit reports to the Chief Operating Officer.
- Present audit findings and suggest strategies to enhance efficiency.
-
Senior Internal Auditor
4 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJOB MATCHMAKER **Job Summary:** We are seeking a highly skilled Senior Internal Auditor to oversee the auditing process and ensure the highest level of compliance and efficiency. **Key Responsibilities:** * Plan and oversee the auditing process to identify and mitigate risks * Perform effective risk and control assessments to ensure compliance with...
-
Senior Internal Auditor
4 weeks ago
Makati City, National Capital Region, Philippines JOB MATCHMAKER Full timeJob SummaryAs a key member of the JOB MATCHMAKER team, the Senior Internal Auditor will oversee the auditing process, ensuring the highest standards of quality and integrity. This role requires a strong background in internal audit, with experience in a top audit firm and proficiency in MS Excel.Key ResponsibilitiesPlan and execute auditing processes, both...
-
Senior Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob SummaryWe are seeking a highly skilled and experienced Senior Internal Auditor to join our team at Nityo Infotech Services Philippines Inc.Main ResponsibilitiesDevelop and implement the Annual Audit Plan to ensure alignment with company objectives and regulatory requirements.Conduct thorough risk assessments and manage audits to identify areas for...
-
Internal Auditor
2 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob DescriptionCobden & Carter International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for assisting the Audit Group Heads and HOAA in the implementation of SoQM controls in the audit department.Responsibilities:Document the performance of SoQM controls in audit using the SoQM Control...
-
Senior Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full timeJob Title: Certified Public AccountantAt Nityo Infotech Services Philippines Inc., we are seeking a highly skilled Certified Public Accountant to join our team as a Senior Internal Auditor. This is a challenging and rewarding role that requires a strong understanding of internal auditing standards and a passion for ensuring the integrity of our financial...
-
Internal Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Title: Internal AuditorAt A&A Outsourcing Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Regular Audit: Conduct regular audits of our financial records, including expenses, cash advances, and...
-
Senior Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...
-
Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeJob DescriptionAt DynamIQ Enterprise Solution Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our operations.ResponsibilitiesPerform the full audit cycle, including risk management and control management, to ensure compliance with...
-
Senior External Auditor
2 weeks ago
Makati City, National Capital Region, Philippines PM Consulting Full timeJob Title: Senior External AuditorAt PM Consulting, we are seeking a highly skilled Senior External Auditor to join our team. As a key member of our audit team, you will be responsible for conducting complex audit procedures, developing audit work programs, and creating effective client-focused audit strategies.Key Responsibilities:• Conduct complex audit...
-
Internal Auditor
3 weeks ago
Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full timeJob Purpose: As an Internal Auditor at A&A Outsourcing Inc., you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure adherence to industry standards.Duties and Responsibilities:Regular Audit: Conduct regular audits on expenses, petty cash fund, cash...
-
Internal Auditor CPA
4 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...
-
Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines Gainstrong Careers Full timeGainstrong Careers seeks a skilled Internal Auditor to conduct financial and operational audits, identify discrepancies, and provide recommendations for process improvement. This role plays a vital part in detecting and preventing financial and operational risk.Key qualifications include:IA experience in microfinance/lending industry (both financial and...
-
Internal Auditor CPA
2 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Purpose: As an Internal Auditor CPA at OUTSOURCING COMPANY, you will report directly to the Internal Audit Manager and be responsible for conducting audits of accounting records and preparing compliance reports to ensure that all transactions align with industry standards and regulations.
-
Senior Auditor
4 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeJob SummaryWe are seeking a highly skilled Senior Auditor with expertise in Japanese language to join our Internal Audit team in Mandaluyong City. As a Senior Auditor, you will be responsible for conducting audits and providing recommendations to improve our internal controls and processes.Key ResponsibilitiesConduct audits and reviews of internal controls...
-
Internal Auditor CPA
4 weeks ago
Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full timeJob Title: Internal Auditor CPAAt OUTSOURCING COMPANY, we are seeking a highly skilled Internal Auditor CPA to join our team. The successful candidate will be responsible for conducting audits of accounting records and preparing compliance reports to ensure that our financial operations are in line with industry standards.Key Responsibilities:Conduct regular...
-
Internal Auditor
4 weeks ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeJob DescriptionJob Title: Internal AuditorCompany: DynamIQ Enterprise Solution Inc.Responsibilities:Perform a comprehensive audit cycle, encompassing risk management and control management, to ensure operational effectiveness, financial reliability, and compliance with relevant directives and regulations.Analyze and evaluate accounting documentation,...
-
Senior Auditor
2 weeks ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Senior Auditor - Risk Management ExpertKey ResponsibilitiesConduct thorough audits of IT systems and processes to identify risks and control weaknesses.Develop and implement effective risk management strategies to mitigate potential threats.Evaluate internal controls and provide recommendations for improvement.Collaborate with cross-functional...
-
Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Executive Optical Full timeJob Title: AuditorExecutive Optical is seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for performing audit engagements covering financial, compliance, and operations audit as part of our approved Audit plan.Key Responsibilities:Develop audit scope, execute audit procedures, and prepare audit reports reflecting the...
-
Senior Internal Audit Specialist
2 weeks ago
Quezon City, National Capital Region, Philippines Megavia Motor Full time**Job Title:** Senior Internal Audit Specialist**Job Summary:**Megavia Motor seeks a skilled Senior Internal Audit Specialist to lead our internal audit function. As a key member of our risk management team, you will be responsible for planning, executing, and managing audit activities to assess the efficiency and effectiveness of our operational, financial,...
-
Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Executive Optical Full timeJob Title: AuditorAt Executive Optical, we are seeking a highly skilled and detail-oriented Auditor to join our team. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and compliance with regulatory requirements.Key Responsibilities:Perform audit engagements covering financial, compliance, and...