Internal Auditor Assistant

5 days ago


Manila, National Capital Region, Philippines Leslie Corporation Full time

**Job Summary**

At Leslie Corporation, we are seeking a highly skilled and detail-oriented individual to join our team as an Internal Auditor Assistant. As an Internal Auditor Assistant, you will play a crucial role in conducting reviews and evaluations of operational processes to ensure effectiveness, accuracy, and efficiency.

We are looking for a graduate of BS Accountancy with experience in internal auditing preferred but not required. You should be physically fit and willing to perform fieldworks. Strong personality and good interpersonal skills are essential for this role.

Key Responsibilities:

  • Prepare audit plans for programmed engagements.

  • Conduct review and evaluation of operational processes to assess effectiveness of controls, accuracy of financial records, and efficiency of operations.

  • Analyze data obtained as evidence of deficiencies in controls, duplication of effort, wastage, fraud, or lack of compliance with laws, government regulations, and management policies.

  • Prepare and submit draft reports of initial findings, associated risks, and recommendations for preliminary discussions with responsible parties or units of the organization.

  • Assist other team members in accomplishing their respective tasks.

Requirements:

  • Graduate of BS Accountancy.

  • Experience in internal auditing preferred but not required.

  • Physically fit and willing to perform fieldworks.

  • Strong personality and good interpersonal skills.


  • Internal Auditor

    5 days ago


    Manila, National Capital Region, Philippines PHP Agency, Inc. Full time

    Posted 20 days ago and deadline of application is on 4 MarJob DescriptionWIBS PHP INC., a leading EMI and VASP in the Philippines, is looking for a skilled Internal Auditor to join our growing team If you're detail-oriented, passionate about ensuring compliance, and ready to shape the future of digital finance, we want youResponsibilitiesPlanning and...


  • Manila, National Capital Region, Philippines Sunlight Hotels and Resorts Full time

    Job Summary:The Senior Internal Auditor will be responsible for conducting audits and evaluations of our company's financial systems, processes, and controls. Key responsibilities include:* Reviewing financial statements for accuracy and ensuring that required disclosures are made* Conducting audits to identify areas for improvement and recommending...

  • Internal Auditor

    5 days ago


    Manila, National Capital Region, Philippines Premiumbikes Corporation Full time

    **About Us:**Premiumbikes Corporation is a leading provider of audit services, dedicated to delivering high-quality results and exceptional client satisfaction.We are seeking a highly skilled Auditor to join our team, responsible for conducting audits of various branches, office departments, and systems/technologies.

  • Compliance Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Fresenius Medical Care Full time

    The Auditor is responsible for evaluating and ensuring the organization's adherence to internal policies, industry regulations, and legal requirements. This role involves conducting regular audits, identifying compliance gaps, and providing recommendations for corrective actions. The Auditor will play a key role in assessing the effectiveness of the...


  • Manila, National Capital Region, Philippines Wonderpark Amusement Corporation Full time

    Key Responsibilities:Conduct On-Site Audits: Perform audits at client or company locations to review financial records, business operations, and internal controls.Collect and Analyze Data: Gather financial statements, transactional records, and operational documents for analysis to identify discrepancies or areas for improvement.Identify Risks: Assess and...


  • Manila, National Capital Region, Philippines Pagasa Philippines Finance Corporation Full time

    Company OverviewPagasa Philippines Finance Corporation is a leading financial institution dedicated to providing exceptional service to our clients. We are committed to maintaining the highest standards of integrity, transparency, and accountability in all our business dealings.Salary: Competitive salary package commensurate with experienceJob...

  • Auditor Associate

    5 days ago


    Manila, National Capital Region, Philippines Private Advertiser Full time

    About the roleWe are seeking an Auditor Associate to join our dynamic team at TRIPLE V WORLDWIDE LOGISTIC INC. As an Auditor Associate, you will play a crucial role in ensuring the financial integrity and compliance of our operations. Based in Paranaque City Metro Manila, this full-time position will allow you to contribute to the company's success through...


  • Manila, National Capital Region, Philippines The Bistro Group (TGIFriday's, Italianni's, Fish &Co.) Full time

    Job Summary:We are seeking a highly skilled Operations Auditor Assistant to join our team at The Bistro Group. As an essential member of our operations team, you will play a pivotal role in ensuring the smooth functioning of our restaurants and the accuracy of our financial records.Key Accountabilities:Perform regular audits of financial transactions,...


  • Manila, National Capital Region, Philippines Sunlight Hotels and Resorts Full time

    Job ResponsibilityWe are seeking an experienced Audit Supervisor to lead our audit team and ensure the highest standards of quality and professionalism in all aspects of our audit process.Developing and implementing effective audit plans that meet our clients' needs and expectations.Providing guidance and support to junior auditors, ensuring they have the...

  • Junior Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Good Eats Specialists Inc. Full time

    Internal Auditors use skills in organization and project management to better understand the record-keeping processes of an organization, while also offering recommendations for improvement. Internal Auditors have the following responsibilities:Evaluate documents for accuracy and compliance with federal regulationsIdentify the financial risk of the...

  • Auditor

    2 weeks ago


    Manila, National Capital Region, Philippines Comglasco Aguila Glass Corporation Full time

    About the roleAt Comglasco Aguila Glass Corporation, we are seeking an experienced Auditor to join our team in Paranaque City, Metro Manila. As a full-time Auditor, you will play a vital role in ensuring the financial integrity and compliance of our operations. This is an excellent opportunity to contribute to the success of a leading glass manufacturing...


  • Manila, National Capital Region, Philippines Wing Assistant Full time

    Job RequirementsWe require an experienced Executive Assistant to provide high-level administrative support to our Director.Responsibilities:Coordinate the Director's schedule, meetings, and appointments.Manage internal and external communications, including emails and phone calls.Arrange travel and accommodation arrangements.Perform administrative tasks,...

  • Junior Auditor

    5 hours ago


    Manila, National Capital Region, Philippines Gladex Travel and Tours Corp. Full time

    We are looking for a detail-oriented Junior Auditor to join our team at Gladex Travel and Tours Corp. As a Junior Auditor, you will assist in conducting audits and reviews of financial records and transactions to ensure accuracy and compliance with regulatory requirements.Responsibilities:Conduct audits and reviews of financial records and transactions to...


  • Manila, National Capital Region, Philippines Wing Assistant Full time

    About Wing Assistant: We are a dynamic and growing company that values innovation and creativity. As a Senior Administrative Assistant, you will play a critical role in driving business success by providing exceptional administrative support to senior leadership.Key Responsibilities:Meeting Coordination: Organize and prepare for meetings, including setting...


  • Manila, National Capital Region, Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full time

    The Public Safety Savings and Loan Association, Inc. (PSSLAI) is looking for an IT Audit Assistant to assist in reviewing and assessing its financials, processes, controls, and practices. As an IT Audit Assistant, you will perform management, information systems, and technologies audits in all locations of the Association.Main Responsibilities:Review and...

  • Senior Auditor

    3 weeks ago


    Manila, National Capital Region, Philippines Bank of Commerce (Philippines) Full time

    Direct message the job poster from Bank of Commerce (Philippines)TA Officer | Jr. Assistant Manager | Subject Matter Expert at Bank of CommerceA. Job SummarySupervise the team of audit examiners in ensuring that the Bank's resources including its investment in operational units and departments at Head Office are adequately protected and accounted for,...

  • Internal Auditor

    18 hours ago


    Manila, National Capital Region, Philippines FOURMANN CO. Full time

    Company Overview:Fourmann Co. is a leading organization that values expertise and professionalism in the field of internal auditing.Job Summary:We are seeking an experienced Audit Specialist to join our team, responsible for conducting fieldwork audits, reviewing payroll, and monitoring weekly expenses among other duties.Required Skills and Qualifications:A...


  • Manila, National Capital Region, Philippines Wing Assistant Full time

    Key ResponsibilitiesMaintained and organized the director's calendar, scheduling meetings, and appointments, and coordinating with various stakeholders.Act as a primary point of contact for internal and external communications, manage emails, and phone calls, and ensure effective communication on behalf of the executive.Arrange and plan travel itineraries,...


  • Manila, National Capital Region, Philippines Wing Assistant Full time

    Wing Assistant, a fast-growing US-based multinational scaleup, is looking for a resourceful and detail-oriented Compliance & Security Analyst to support our efforts in maintaining and scaling compliance across security frameworks like SOC 2, HIPAA, and GDPR. You'll work closely with our leadership team, vendors, and auditors to ensure we meet regulatory...

  • auditor

    2 weeks ago


    Manila, National Capital Region, Philippines KOREA SME BUSINESS CENTER CORP Full time

    Job Title: AuditorJob Summary:We are seeking a detail-oriented Auditor to conduct inventory stock audits and create accurate reports on order transactions. The ideal candidate will ensure proper stock control, identify discrepancies, and maintain financial accuracy in inventory and purchasing records.Key Responsibilities:Inventory & Stock AuditsConduct...