Internal Control Auditor

3 days ago


Cebu City, Central Visayas, Philippines Bestank Manufacturing Corporation Full time
About the Role

This position is responsible for ensuring the effectiveness of internal controls and processes within Bestank Manufacturing Corporation. The successful candidate will have a strong understanding of quality management systems and auditing principles.

The key responsibilities include:

  • Preparing comprehensive audit reports that highlight areas for improvement and recommend corrective actions.
  • Collaborating with cross-functional teams to implement quality initiatives and improve overall performance.
  • Developing and maintaining documentation related to audit findings and recommendations.
  • Monitoring progress towards quality objectives and providing regular updates to stakeholders.

Key qualifications for this role include:

  • Bachelor's degree in a relevant field such as Industrial Engineering, Mathematics, or Statistics.
  • Proven experience in auditing and quality management.
  • Excellent analytical and communication skills.


  • Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

    Job Overview:We are seeking a highly skilled Internal Audit Supervisor to join our team at the Philippine Vending Corporation. As an integral part of our organization, you will play a crucial role in ensuring the integrity and effectiveness of our internal control systems.Responsibilities:The successful candidate will be responsible for scheduling and...

  • Auditor

    1 week ago


    Angeles City, Central Luzon, Philippines St. Catherine Realty Corporation Full time

    An Auditor is responsible for examining and analyzing the financial records of an organization or individual to ensure compliance with laws, regulations, and internal controls. They are tasked with identifying financial discrepancies, assessing risk, and recommending improvements to financial processes and systems. Auditors can work internally within an...

  • Internal Auditor

    5 days ago


    Bacolod City, Western Visayas, Philippines Lifebankfoundation Full time

    We are seeking an experienced and skilled Auditor to join our team at LifeBank Microfinance Foundation, Inc.The successful candidate will have extensive knowledge of auditing principles, practices, and standards.Key responsibilities will include:Leading Comprehensive Audits to ensure quality and reliability of resultsIdentifying and addressing potential...


  • Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

    Role Overview:The Philippine Vending Corporation is seeking an experienced Internal Audit Supervisor to lead our internal audit activities, providing assurance on the effectiveness of our operations, financial reliability, and compliance with applicable directives and regulations.About the Position:We are looking for a highly skilled and motivated individual...


  • Cebu City, Central Visayas, Philippines Savers Home Depot Full time

    Job OverviewWe are seeking a highly skilled Internal Controls Specialist to join our team at Savers Home Depot.


  • Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

    QUALIFICATIONS:1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance2. Proven work experience as an Internal Audit staff for 3-5 years work experience.3. IT audit and knowledge in SAP (advantage)4. Able to conduct a risk-based audit, risk management audit.5. Proficient in MS Office applications.6. Good in written, verbal, and interpersonal...


  • Cebu City, Central Visayas, Philippines EXL Service Philippines, Inc. Full time

    Job DescriptionAs an Internal Controls Coordinator, you will play a critical role in ensuring the effectiveness of our internal controls and promoting a culture of compliance within the organization.Your responsibilities will include:Conducting audits and evaluations to identify areas of compliance vulnerabilityDeveloping and implementing corrective action...


  • Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

    QUALIFICATIONS:1. Candidate must posses a Bachelor's degree in BS Accountancy/ Finance2. Proven work experience as an Internal Audit staff for 3-5 years work experience.3. IT audit and knowledge in SAP (advantage)4. Able to conduct a risk-based audit, risk management audit.5. Proficient in MS Office applications.6. Good in written, verbal, and interpersonal...


  • Mandaue City, Central Visayas, Philippines Profood International Corp. Full time

    About UsProfood International Corp. is seeking an Internal Control Advisor to join our team in Mandaue, Central Visayas.Key ResponsibilitiesEvaluate and improve risk management, control, and governance processes to ensure organisational objectives are met.Serve as a critical internal resource in safeguarding, ensuring compliance, and enhancing operational...


  • Cebu City, Central Visayas, Philippines Staff Outsourcing Solutions Full time

    **Job Overview:**We are seeking an experienced Financial Controller to join our team at Staff Outsourcing Solutions. As a key member of our finance department, you will be responsible for providing financial control, analysis, and support to our Corporate Controller.Main Responsibilities:Assist with month-end close & year-end close processesOversee the...


  • Cebu City, Central Visayas, Philippines Aboitiz Power Full time

    Job Summary:Aboitiz Power seeks a skilled Electrical Engineer Quality Auditor to conduct conformity assessment and review of finished work order tasks done by contractors.Responsibilities:Review and evaluate the correctness of application on standards construction for finished work order tasks.Recommend improvements for quality control processes.Analyze data...


  • Cebu City, Central Visayas, Philippines Bookchigo Cebu Full time

    Qualifications and SkillsBachelor's degree in Accounting, Finance, or a related field.Knowledge of accounting principles (GAAP, IFRS) and auditing standards.Strong analytical and problem-solving skills, with attention to detail and accuracy.Proficiency in Microsoft Excel and audit software, with good communication and teamwork skills.Ability to handle...


  • Mandaue City, Central Visayas, Philippines Rentokil Pest Control South Africa Full time

    Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. We strive to protect people and enhance lives by controlling pests, improving hygiene, and providing expert solutions in our fields of operation.We believe in investing in training, science, innovation, and technology to deliver high-quality...


  • Cebu City, Central Visayas, Philippines Bestank Manufacturing Corporation Full time

    Quality Assurance Position at Bestank Manufacturing CorporationJob SummaryWe are seeking a highly motivated and experienced professional to join our Quality Assurance team as an Internal Control Auditor. This individual will play a critical role in ensuring the integrity of our internal controls and processes, and contributing to the achievement of our...

  • Site Controller

    1 week ago


    Cebu City, Central Visayas, Philippines Staff Outsourcing Solutions Full time

    This position is responsible for providing financial control, analysis, and support to our Corporate Controller. Responsible for the preparation and oversight of all Statutory reporting.- Assist with month-end close & year-end close processes- Oversee the purchase ledger and sales ledger function- Prepare monthly account reconciliations for assigned Balance...


  • Cebu City, Central Visayas, Philippines Bookchigo Cebu Full time

    About the RoleThe Audit Staff position is a key part of our audit team, responsible for reviewing financial statements and records, assessing internal controls, and identifying financial and operational risks. You will work closely with senior auditors, clients, and other departments to complete audit engagements efficiently.You will also be responsible for...


  • Cebu City, Central Visayas, Philippines Sheridan Group Full time

    Job DescriptionThe Sheridan Group is seeking a highly skilled Internal Audit Lead to join our team. In this role, you will be responsible for overseeing the internal audit function and ensuring that our financial data is accurate and reliable.Key ResponsibilitiesDevelop and implement effective internal controls to prevent errors and fraud.Conduct regular...

  • Audit Supervisor

    6 days ago


    Cebu City, Central Visayas, Philippines Philippine Vending Corporation Full time

    Company Overview:The Philippine Vending Corporation is a dynamic and growing company that provides vending machine services across the country. We are seeking an experienced Internal Audit Supervisor to join our team and contribute to our success.About the Job:We are looking for a highly skilled and motivated individual who can lead our internal audit...

  • Assistant Auditor

    3 weeks ago


    Cebu City, Central Visayas, Philippines Novomed, Inc. Full time

    Responsibilities:Conduct internal and external audits to ensure compliance with accounting standards and regulations.Examine financial statements and transactions to identify discrepancies and recommend corrective actions.Collaborate with cross-functional teams to enhance financial processes and controls.Prepare detailed audit reports and communicate...


  • Bacolod City, Western Visayas, Philippines Distribution Full time

    Job SummaryThe Internal Audit Head is responsible for overseeing and managing the internal audit process within Distribution. Their primary goal is to assess the effectiveness of internal controls, ensure compliance with laws and regulations, and evaluate risk management practices for both Operations and Support departments.Duties and Responsibilities:Audit...