Internal Auditor

RESPONSIBILITIES:- Assist in developing and implementing the annual audit plan.- Assist in developing the risk-based audit universe.- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.- Execute the audit engagements and conduct the audit in accordance with Global Internal- Audit Standards (IPPF...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Please provide your expected salaryJob Type: Full-time (Makati Office) Salary Offer: Php 35,000-40,000 (depends on qualifications)Work Schedule: Mon-Fri 8:30am-5:30pmJob Qualifications/Specifications:Educational Attainment:✓ Bachelor's degree in Accountancy, Financial Management Accounting, Internal Audit orrelated field.✓ Professional certifications...

Job DescriptionWe are seeking a highly skilled Internal Auditor to join our team at Empire East Land Holdings, Inc. As an Internal Auditor, you will be responsible for conducting regular spot audits of units specified in the department's annual audit work plan.Your key responsibilities will include performing special fraud investigations as assigned by the...

Internal Auditor – Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Quezon City & Showrooms at Makati City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

Internal Auditor – Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Quezon City & Showrooms at Makati City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

Internal Auditor – Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Quezon City & Showrooms at Makati City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

As a Senior Officer of SOQM/Internal Auditor, the primary role is to be a full-time tester and provide assistance to the SOQM testing team.Additionally, the Senior Officer will perform administrative tasks assigned by their immediate supervisor.Key Experiences and Qualifications:- Bachelors degree in any business-related, accounting, and/or internal auditing...

Internal Auditor – Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Quezon City & Showrooms at Makati City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives.Responsibilities:Conducting risk-based audits and reviews to evaluate the adequacy...

As a Senior Officer of SOQM/Internal Auditor, the primary role is to be a full-time tester and provide assistance to the SOQM testing team.Additionally, the Senior Officer will perform administrative tasks assigned by their immediate supervisor.Key Experiences and Qualifications:- Bachelors degree in any business-related, accounting, and/or internal auditing...

At Modernbrands Inc., we are seeking a detail-oriented and analytical Internal Auditor to drive integrity and excellence within our organization. This role is responsible for ensuring adherence to policies and procedures, identifying potential risks, and implementing controls to mitigate them.The ideal candidate will possess a strong sense of integrity,...

About Us:Dempsy Resource Management Inc. is a company that values transparency and accountability.We are currently seeking an Internal Auditor Leader to join our team.The successful candidate will lead planned audits, including organizing teams and inspecting accounts, to ensure compliance with applicable laws.He or she will also organize and present...

AccountabilityThe Internal Control Auditor is accountable for:Ensuring the effectiveness of internal controls.Identifying and assessing risks to the organization.Developing and implementing audit plans to mitigate risks.Communicating findings and recommendations to stakeholders.

Company Overview:IntouchCX is a leading provider of customer experience solutions. We are dedicated to helping businesses deliver exceptional experiences that drive loyalty and growth.Job Description:The Internal Auditor will play a critical role in ensuring the integrity of our business operations. As an Internal Auditor, you will be responsible for...

Location: UP Town Center, Katipunan Ave, Diliman, Quezon City, Metro ManilaOverview of PositionThe Internal Auditor will be responsible for implementing and completing internal audits, on various business operational processes cross-functionally for the company, conducting risk assessments, and ensuring compliance is met for key contractual and regulatory...

- Bachelor's degree in accounting, finance, or economics.- Atleast 6 months to 1 year experience as an Auditor.- Has knowledge of accounting and auditing procedures.- Familiarity with state financial laws.- Strong communication skills.- Excellent project and time management skills.- Detail-oriented.- Ability to handle sensitive financial information.-...

We are seeking a qualified Junior Auditor to join our team at Schaeffler Makati. The successful candidate will be responsible for performing audits and providing recommendations to improve internal controls.Liaising with auditors during audit and preparation of the supporting schedules required or requested