Elevate Internal Audit

Senior Internal Auditor RoleElevate your career as a Senior Internal Auditor, joining a dynamic team to drive process improvements and ensure financial integrity.Job Summary: We seek a seasoned auditor with expertise in SOX compliance and internal control frameworks to lead audits and identify opportunities for enhancement.Develop and execute comprehensive...

Job Descriptions:Will perform internal audit activities for affiliated companies and other related dutiesQualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete...

Job Description:Conduct a comprehensive financial risk assessment of the company's policies, guidelines, and procedures to ensure effectiveness and resilience.Develop and recommend strategic improvements that elevate our operational standards.Oversee and ensure diligent monitoring of the implementation and adherence to the company's policies, guidelines, and...

DepartmentCorporate Information Technology AuditEmployee TypeProbationaryThis position shall be responsible for the delivery of Technical Audit plans and services for the Corporate Internal Audit Team.This includes the development of audit plans, scope, and strategies for the assessment of technical systems, processes, and controls for designated BUs within...

IT Audit ManagerRequirements:At least 7 years of relevant experience in Internal or External Audit specifically in IT related controls assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related coursesCPA and/or...

Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

DUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...

Join to apply for the Audit Supervisor role at Collins International Trading Corporation.OverviewJoin to apply for the Audit Supervisor role at Collins International Trading Corporation.ResponsibilitiesConduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive...

External Audit & IT Audit (Senior Associate & Manager)Be among the first 25 applicantsBe part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment.Key...

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...