Internal Auditor

1 month ago


Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time
Job Description

Job Title: Internal Auditor

Company: 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, reports, and data to provide an informed opinion on the adequacy and effectiveness of the system and the efficiency of performance.
  • Determine the internal audit scope and develop audit plans to ensure thoroughness and relevance.
  • Present audit findings to management through oral or written reports, highlighting deficiencies and recommending corrective actions and system improvements.

Qualifications:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • At least 1 year of experience as an audit staff member.
  • Strong knowledge of auditing standards, procedures, laws, and regulations.
  • Proficiency in SAP Business One is an asset.
  • Experience in financial performance analytics is an advantage.
  • Excellent analytical and problem-solving skills, with the ability to work independently and prioritize tasks effectively.
  • Willingness to work onsite.

  • Internal Auditor

    4 weeks ago


    Quezon City, National Capital Region, Philippines Gainstrong Careers Full time

    Gainstrong 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

    3 weeks ago


    Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job 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...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Job 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

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    Job 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

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full time

    Job 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.


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    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...

  • Internal Auditor CPA

    4 weeks ago


    Mandaluyong City, National Capital Region, Philippines OUTSOURCING COMPANY Full time

    Job Purpose:As a key member of the OUTSOURCING COMPANY team, the Internal Auditor CPA will report directly to the Internal Audit Manager. The primary responsibility of this role is to conduct thorough audits of accounting records and prepare compliance reports to ensure adherence to industry standards and regulations.Duties and Responsibilities:1. Regular...


  • Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time

    JOB 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...

  • IT Auditor

    1 month ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    Neksjob Philippines is seeking a highly skilled IT Auditor to join our team. The ideal candidate will have a strong background in risk management and internal controls, with experience in auditing and compliance. The IT Auditor will be responsible for conducting audits and risk assessments, identifying areas for improvement, and implementing controls to...

  • Auditor

    1 month ago


    Makati City, National Capital Region, Philippines Executive Optical Full time

    Job 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...


  • Quezon City, National Capital Region, Philippines Gainstrong Careers Full time

    Company OverviewGainstrong Careers is a leading organization in the financial sector, dedicated to providing exceptional services to our clients.Job Title: Auditor of Operations and Financial SystemsSalary: $80,000 - $110,000 per annum, depending on experience and qualificationsJob DescriptionWe are seeking an experienced Auditor of Operations and Financial...

  • IT Auditor

    1 month ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT AuditAt Nityo Infotech, we are seeking a highly skilled and experienced IT Audit professional to join our team.Key Responsibilities:Conduct thorough audits of IT systems, networks, and databases to identify control weaknesses and provide recommendations for improvement.Develop and execute comprehensive audit plans, ensuring effective and...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Job SummaryNityo Infotech seeks highly skilled financial auditors to join our team in a hybrid schedule. As a Financial Auditor Specialist, you will be responsible for conducting audits and providing recommendations to improve internal controls and financial reporting.About the RoleWe are looking for experienced auditors who can work independently and as...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: Audit SpecialistJob Summary:We are looking for an Audit Specialist to join our team at Nityo Infotech. The ideal candidate will have a strong background in accounting and auditing, with experience in internal or external audit work in a manufacturing firm.Responsibilities:- Conduct audits to ensure compliance with accounting standards and...


  • Mandaluyong City, National Capital Region, Philippines TechoMania Full time

    Job RequirementsWe are seeking a highly skilled IT Auditor to join our team at Stellar Creations. The ideal candidate will have a Bachelor's Degree in Computer Science, Information Systems, business administration, or finance, and at least 2 years of IT Audit experience.The successful candidate will have experience conducting IT external and internal audits...


  • Quezon City, National Capital Region, Philippines Megavia Motor Full time

    Job Title: Internal Audit Officer in ChargeAt Megavia Motor, we are seeking a highly skilled and experienced Internal Audit Officer in Charge to join our team. The successful candidate will be responsible for overseeing and executing the internal audit function within the organization.Key Responsibilities:Develop and implement audit procedures to verify the...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Full time

    Job OverviewNityo Infotech seeks a highly skilled Audit Specialist to join our team. The ideal candidate will have a strong background in accounting and auditing, with experience in internal or external audit work.About the RoleThis is a day shift position offering a salary of 40,000 PHP. As an Audit Specialist, you will be responsible for conducting audits...


  • Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full time

    **Job Title:** Internal Auditor**About the Job:** We are seeking a highly skilled Internal Auditor to join our team at DynamIQ Enterprise Solution Inc. This is a unique opportunity for an experienced professional to utilize their skills and expertise to drive internal audit excellence.**Responsibilities:**• Perform the full audit cycle, including risk...


  • 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,...


  • Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Company Overview:Nityo Infotech Services Philippines Inc. is a dynamic company that offers exciting career opportunities for professionals.Salary: PHP 50,000 - PHP 70,000 per month (depending on experience)Job Description:We are seeking an experienced Audit Specialist to join our team in Novaliches, Quezon City. As an Audit Specialist, you will be...