Senior Internal Auditor

Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

Job PurposeJoin our mission to strengthen organizational performance through high-impact assurance and consulting engagements. As a Senior Internal Auditor, you'll play a key role in supervising audit teams, reviewing outputs, and ensuring timely resolution of audit findings.Key ResponsibilitiesLead and support audit planning, execution, reporting, and...

PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...

PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...

The Senior Internal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

Job Description:Duties and Responsibilities:Recommends internal auditing policies, procedures, programs and standardsRecommends policies, procedures and systems of internal control for all departments and sectionsPrepare financial, systems and operations audit work plans and schedulesReviews and evaluates existing policies, procedures, management information...

KEY RESPONSIBILITY :•Evaluate processes of the audit entities through internal audit checklists (Areamanagement audits).• Identify the level of conformity of the audit entities with established rules, regulations,policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...

We're Hiring: Senior Auditor (Revenue Division)Location:PLDT MGO Bldg, MakatiEmployment Type:Full-timeDepartment:Internal Audit GroupHiring through:PLDT or Smart, depending on organizational needsMake Your Impact in Private Enterprise AuditAre you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud...

About the role As an Internal Auditor for Makati Medical Center, you will play a pivotal role in ensuring the organization's financial and operational processes are functioning effectively and in compliance with relevant standards and regulations. This full-time position is based in Makati City, Metro Manila and offers excellent opportunities for career...

ESSENTIAL FUNCTIONSOperations AuditAssisting in the risk assessment evaluation of major business processes to identify priority areas for examination;Assisting in the documentation of actual business processes, particularly making sure that proper supervisory and segregation of duties are present and that the forms used are appropriate and...