Current jobs related to Internal Audit Professional - Mandaluyong City, National Capital Region - Neksjob Corporation
-
Internal Audit Professional
9 hours ago
Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time**About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...
-
Internal Audit Professional
2 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...
-
Internal Audit Professional
2 days ago
Makati City, National Capital Region, Philippines China Bank PH Full timeChina Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...
-
Internal Audit Senior Analyst
7 days ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...
-
Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full timeYou Are:An agile, highly-motivated, innovative thinker with a background in audit, risk, or compliance looking to join a fast-paced, global Internal Audit department that has embraced transformative capabilities including advanced analytics, dynamic risk assessment, and automation to retain its role as a trusted advisor to the business.The Work:Participate...
-
Internal Audit Specialist
3 days ago
Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full timeCompany OverviewDDT Konstract Inc. is a leading construction company that values integrity and excellence in its operations.Job SummaryWe are seeking a highly skilled Internal Audit Staff to join our team. The successful candidate will assist in the establishment of risk-based audit programs, conduct financial and operations audits, and provide...
-
Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeMust Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...
-
IT Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAs an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...
-
Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Full timeMust Have:Graduate of BS Accountancy or any relevant coursesCertified Public Accountant3-4 years of relevant experience in external or internal auditing, preferably in Big 4 or a global organization.Highly motivated and self-driven.Experience in leveraging advanced data analytics in all phases of the audit lifecycle.Excellent project management skills.Strong...
-
Internal Audit Manager
7 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
-
IT Internal Audit Senior Analyst
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeAs an IT Internal Audit Senior Analyst, you will be responsible for executing risk-based audits, focusing on cutting-edge areas such as cybersecurity, cloud computing, AI, robotic process automation, and more. You will work closely with internal and external stakeholders to ensure compliance with policies, evaluate risks, and improve controls and processes...
-
Internal Audit Manager-
3 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...
-
Internal Audit Lead
7 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob Description:As an Internal Audit Supervisor at RecruiterPH, you will lead and supervise the planning and execution of internal audits. This role requires developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key Responsibilities:• Identify and assess areas of risk• Evaluate the effectiveness of controls•...
-
Internal Audit Manager
3 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Oversee the planning, execution, and reporting of internal audits.• Develop the annual audit plan based on a risk assessment of the organization.• Manage the audit team to ensure quality and timely completion of audits.• Provide recommendations to improve internal controls and operating procedures.• Monitor the status of audit...
-
Internal Audit Staff
3 days ago
Mandaluyong City, National Capital Region, Philippines DDT Konstract Inc. Full timeJOB DESCRIPTION• Assists in the establishment of risk-based audit programs.• Conducts pre-audit of Accounts Payables (suppliers and subcontractors) and non-trade payable and post audit of timekeeping/payroll computation.• Assists in the financial/operations/system audit.• Prepares audit reports and recommendations on the systems and procedures being...
-
Internal Audit Supervisor
3 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...
-
Internal Audit Expert
5 days ago
Makati City, National Capital Region, Philippines Romil Anunciado Full timeJob Description:Romil Anunciado is seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for assisting in developing and implementing the annual audit plan. This includes defining clear audit objectives, establishing tailored audit programs and procedures for each...
-
Internal Audit Manager
7 days ago
Quezon City, National Capital Region, Philippines HR Spectacles Full timeHR Spectacles is seeking a talented Internal Audit Manager to lead our internal audit team.Job DescriptionThe successful candidate will be responsible for managing the internal audit function, ensuring that all audit activities are conducted in accordance with established policies and procedures.Main ResponsibilitiesDevelop and implement internal audit plans...
-
Internal Audit Assistant Manager
7 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeResponsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...
-
Internal Audit Assistant
3 weeks ago
Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full timeBS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...
Internal Audit Professional
1 week ago
About Neksjob Corporation
We are a fast-paced, global Internal Audit department that has embraced transformative capabilities, including advanced analytics, dynamic risk assessment, and automation. Our team is highly motivated, innovative, and agile, always looking for ways to improve and adapt to changing environments.
The Work
- Execute a wide-ranging scope of audits, focusing on emerging areas of risk.
- Work closely with business partners to identify and manage risk in new technologies and critical corporate initiatives.
- Leverage advanced data analytics and automation techniques to deliver high-quality audit results.
Must-Haves:
- Graduate degree in Accountancy or relevant field.
- Certified Public Accountant (CPA) certification.
- Minimum 2.5-5 years of experience in external or internal auditing or similar compliance-based roles.
- Excellent project management skills and ability to think outside the box.
- Strong verbal and written communication, report drafting, and presentation skills.
Good-to-Haves:
- Additional relevant professional or technical certifications (CIA or CFE).