Internal Audit Professional
1 week ago
The Internal Audit Professional will be responsible for ensuring the effectiveness of our internal controls and processes. This includes conducting audits, identifying risks, and making recommendations for improvement.
- Audit Planning and Preparation: Develops audit objectives, designs and implements audit procedures, and stays current on industry trends and best practices.
- Audit Execution and Reporting: Travels to different branches to conduct on-site inventory audits, ensures accuracy of auditing information, prepares audit findings and reports, and develops recommendations.
- Compliance and Process Improvement: Ensures compliance with all applicable plans, policies, and standards, follows up on audit findings, and works with HR and Operations to impose disciplinary actions and develop strategies for process improvement.
This is an exciting opportunity to join 1Rotary Trading Corporation as a key member of our team, working closely with various departments to ensure seamless operations.
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Internal Audit Manager
5 days ago
Taguig, National Capital Region, Philippines East West Banking Corporation Full timeAbout the RoleThe EastWest Banking Corporation is seeking a highly skilled Internal Audit Manager to join our team in Makati. As a key member of our internal audit function, you will assist the Department Head in ensuring compliance with sound internal auditing standards and developing a comprehensive departmental audit plan.Key Responsibilities:Assist the...
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Internal Audit Professional
6 days ago
Taguig, National Capital Region, Philippines Eteam Workforce Private Corporation Full timeWe are looking for a highly skilled Internal Auditor to join our team at Eteam Workforce Private Corporation.As an Internal Auditor, you will be responsible for evaluating the design and operating effectiveness of our IT general controls and application controls.Key responsibilities include:Conducting audits to identify areas for improvement.Evaluating the...
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Internal Audit Professional
2 weeks ago
Taguig, National Capital Region, Philippines SUNTRUST PROPERTIES, INC. Full timeAbout SUNTRUST PROPERTIES, INC.SUNTRUST PROPERTIES, INC. is a reputable organization seeking a skilled Internal Audit Professional to join our team.Job DescriptionConduct timely reviews of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) checks for accuracy and compliance with accounting...
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Internal Audit Professional
3 days ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeAbout the RoleWe are seeking a highly skilled Internal Audit Professional to join our team in the banking sector. As an Internal Auditor Specialist, you will play a crucial role in ensuring the effectiveness and efficiency of our internal audit processes.Your primary responsibilities will include:Planning and executing audit assignments and risk...
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Internal Audit Lead
5 days ago
Taguig, National Capital Region, Philippines Sunlight Hotels and Resorts Full time**Job Summary:**Sunlight Hotels and Resorts is seeking a seasoned Audit Supervisor to lead our internal audit team. This individual will be responsible for planning, conducting, and reporting on audits to ensure the company's financial statements are accurate and comply with accounting principles.About Us:Sunlight Hotels and Resorts is a leading hospitality...
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Internal Audit Manager
3 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeAbout the RoleEastsWest Bank is seeking a highly skilled Accounting Officer to join its Finance Team in Manila. The successful candidate will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned.The ideal candidate will ensure that all audit reviews and processes...
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Internal Audit Specialist
1 week ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time**Job Description:**At MKIT (HONG KONG) HOLDINGS LIMITED, we are seeking a highly skilled and experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the effectiveness and efficiency of our internal audit functions.**Responsibilities:**Plan and execute audits in accordance with the Audit Annual Plan,...
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Internal Audit Specialist
1 week ago
Taguig, National Capital Region, Philippines RecruiterPH Full timeJob Summary:We are looking for an experienced Internal Audit Specialist to join our team at RecruiterPH. The successful candidate will be responsible for conducting internal audits to ensure the effectiveness and efficiency of our business processes.Key Responsibilities:Conducting internal audits to identify areas for improvement and ensure compliance with...
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Internal Audit Supervisor
1 day ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeJob Title: Senior Auditor HeadCompany Overview:Nityo Infotech is a leading IT company that values integrity and professionalism. We are seeking an experienced Senior Auditor Head to lead our audit team and contribute to our growth and success.Responsibilities:Conduct thorough financial and operational audits to identify risks and areas for improvementDevelop...
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Internal Audit Manager
3 weeks ago
Taguig, National Capital Region, Philippines Novateur Coffee Concepts Inc. Full timeThe Internal Audit Manager will be responsible for ensuring the smooth implementation of the company's internal audit plans. This includes examination and evaluation of the effectiveness of the company's governance, risk management, and internal controls as well as the quality of performance in carrying out assigned responsibilities to achieve the...
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Internal Audit Associate
1 week ago
Taguig, National Capital Region, Philippines Funtomato Consultancy Inc. Full timeJob Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...
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Head of Internal Audit Team
1 week ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeWe are seeking a highly skilled and experienced Senior Auditor Head to join our team at Nityo Infotech.Job OverviewThis is a senior-level position that involves leading internal audit teams and providing strategic guidance on risk management and internal control procedures.Main Responsibilities:Develop and implement internal audit strategiesSupervise and...
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Auditing Professional
2 days ago
Taguig, National Capital Region, Philippines Republic Cement Full timeAbout the RoleWe are seeking a highly skilled Auditing Professional to join our team at Republic Cement.In this role, you will be responsible for supporting the development and execution of our annual internal audit plan, ensuring that our processes and controls are effective and efficient.You will also perform special audit procedures, such as data analysis...
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Internal Audit Officer
1 week ago
Taguig, National Capital Region, Philippines J-K Network Services Full timeClient Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up:...
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Internal Audit Lead
1 week ago
Taguig, National Capital Region, Philippines General Motors of Canada Full timeJob SummaryWe are seeking an experienced Senior Auditor to join our team at General Motors of Canada. The successful candidate will lead and participate in audits, develop and maintain risk and control matrices, review workpapers, and draft issues reports.ResponsibilitiesLead audit teams in executing audits and provide guidance to staff members.Develop and...
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Auditing Professional
2 weeks ago
Taguig, National Capital Region, Philippines Bounty Fresh Group Holdings, Inc. Full timeJob OverviewThe Auditing Professional will be responsible for conducting inventory audits to evaluate the efficacy of internal controls and ensure the accuracy of inventory records.This role is ideal for individuals with a strong background in auditing and inventory management, who can analyze data and identify areas for improvement.Key ResponsibilitiesPlan...
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Internal Audit Associate
5 days ago
Taguig, National Capital Region, Philippines Medical Trends & Technologies,(MEDT2EK) Inc. Full timeJob DescriptionThe Audit Associate (Finance System) plays a crucial role in supporting the finance team in managing financial records, processing transactions, and preparing financial reports.This role involves performing administrative and clerical tasks to ensure efficient operation of the finance department.Key Responsibilities:Conduct audits in...
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Internal Audit Manager
5 days ago
Taguig, National Capital Region, Philippines Southeastasia Retail, Inc. Full timeJob Summary:Southeastasia Retail, Inc. is seeking an experienced Audit Supervisor to join our team. In this role, you will be responsible for documenting the company's critical policies and standard operating procedures.Key Responsibilities:Draft policies, standards, and procedures to support operational processes.Evaluate data to assess the effectiveness of...
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Internal Audit Manager
1 week ago
Taguig, National Capital Region, Philippines General Motors Full time**Company Overview**General Motors Audit Services (GMAS) provides independent, objective assurance and advisory services to strengthen General Motors Company's operations. Our objective is to assist senior management and the board in the effective discharge of their responsibilities.We evaluate the adequacy and effectiveness of the Company's risk management,...
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Financial Audit Professional
5 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeJob Overview:Elevate your career as a Financial Audit Professional at EastWest Bank. In this role, you will conduct regular audits and investigations to ensure adherence to internal auditing standards and regulatory requirements.Key Responsibilities:Conduct regular and spot audits of units outlined in the Department's annual audit plan.Ensure that all audit...