Senior Internal Auditor

Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Makati. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing data to ensure compliance with organizational and regulatory standards. The role will involve evaluating internal controls, identifying areas for...

We are working with a well-know bank here in the Philippines and they are currently looking for a Internal Auditor to join their team.Responsibilities:Audit Planning & Execution: Develops and implements an annual, risk-based audit plan approved by the Audit Committee, including special projects and regulatory requests.Governance & Compliance: Evaluates...

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...

Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...

Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their...

Internal AuditorSmart CommunicationsLocation:Makati, Metro Manila, PhilippinesLevel:Entry to SpecialistAbout the RoleAre you passionate about making an impact through integrity, analytics, and innovation? Join Smart Communications as an Internal Auditor and play a key role in strengthening our financial controls, risk management, and governance processes....

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...

MAJOR RESPONSIBILITIES:Develops an annual audit plan using appropriate risk-based methodology, including any risks or control concerns identified by management, and submits that plan to the Audit Committee for review and approval.Implements the annual audit plan, as approved, including, and as appropriate, any special tasks or projects requested by...