Internal Auditor

6 days ago

Fort Bonifacio, National Capital Region, Philippines J&T EXPRESS Full time ₱360,000 - ₱420,000 per year

JOB SUMMARY:

He/She will help the Risk Management and Internal Audit Team to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes and increased risk awareness. This position will report to Risk Management & Internal Audit Manager, or in charge-person.

DUTIES AND RESPONSIBILITIES

  1. Works closely with the Risk Management & Internal Audit Manager in the implementation of the approved Internal Audit Plan.

  2. Reviews audit procedures and audit reports completed by the audit team.

  3. Monitors compliance of audited units/regions through exceptions monitoring file. Follow-up the remediation status via timely push and review of the remediation samples.

  4. Ensures audit working papers are prepared in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and recommendation.

  5. Supervises and coaches audit associates.

  6. Understand business processes and identify risks, control activities, thus conclude area for control improvement, cost saving or efficiency optimization via process interview, walk-through sample review, observation, reperformance and substantive testing, as needed.

  7. Establish and maintain Risk Control Matrix and walk-through samples whenever business changes or upgrades.

  8. To be able to prepare the Internal Control Process Review Report independently.

  9. Be a process and risk consultant upon request of business department for the discussion of new processes or the review of policy or SOP documents.

  10. Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards

  11. Prepare internal control or awareness related training or communication materials to help improve internal control environment and risk management mindset of the company and the staff.

  12. Conducts special audit and investigate fraud cases.

  13. Performs such other duties that maybe assigned to or required from time to time.

QUALIFICATIONS

  1. Bachelor's degree in Accountancy.

  2. Certified public accountant.

  3. At least 2 years relevant work experience in total in External Audit (Advantage if with 1 - 2 years' experience in Big 4 Accounting / Auditing firm, and/or at least 1-2 years' experience in Internal Audit, Risk & Controls/Risk Management or similar fields preferred. Advantage if with 1 - 2 years' experience in Big 4 Accounting / Auditing firm

  4. Experience in E-Commerce or Logistics is a plus.

KNOWLEDGE, SKILLS, & ABILITIES

  • Excellent written and verbal communication skills.
  • Good interpersonal skills
  • Ability to handle multiple projects simultaneously and work under pressure.
  • Strong organization and project management skills.
  • Knowledgeable in Microsoft Office and relevant software.

Job Types: Full-time, Permanent

Pay: Php30, Php35,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance

Work Location: In person

Expected Start Date: 09/30/2025

  • Internal Auditor Junior Supervisor

    6 days ago

    Fort Bonifacio, National Capital Region, Philippines Discovery Credit Solution Corp. Full time

    Job Duties and Responsibilities:· Plan and execute internal audit engagements, including financial, operational, and compliance audits.· Supervise and mentor a team member, providing guidance and support.· Develop and implement audit programs and methodologies.· Review audit working papers and findings to ensure quality and consistency.· Prepare...

  • FA Team Manager

    6 days ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time $104,000 - $130,878 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organizations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • Tax Associate

    11 hours ago

    Fort Bonifacio, National Capital Region, Philippines gh Full time ₱420,000 per year

    DescriptionThe Tax and Compliance Officer is responsible for ensuring that the company complies with all tax regulations and statutory requirements in the Philippines.The role involves preparing and filing tax returns, monitoring government compliance deadlines, coordinating with external auditors, and supporting management in maintaining proper internal...

  • Finance Acctg Analyst

    6 days ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱900,000 - ₱1,200,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • Accounting Manager

    6 days ago

    Fort Bonifacio, National Capital Region, Philippines LILANZ Full time

    About the CompanyLilanz is an international fashion and lifestyle brand expanding its operations in the Philippines. We are building our pioneer Philippine team and are looking for highly driven professionals who want to grow with us.This position is directly hired under Lilanz (Philippine branch).About the RoleWe are seeking an experienced and...

  • Accounting Supervisor

    2 weeks ago

    Fort Bonifacio, National Capital Region, Philippines ALPHA CENTURY CONSULTANCY INC. Full time ₱900,000 - ₱1,200,000 per year

    Full time onsite job, High street area BgcKey Responsibilities:(1) Financial Accounting & Reporting:(a) Prepare and review detailed financial reports.(b) Analyze trends and provide actionable insights.(c) Support Assistant Manager in high-level reporting.(2) Month-End & Year-End Closing(a) Prepare adjusting entries and accruals.(b) Reconcile complex...

  • Financial Admin

    1 week ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱900,000 - ₱1,200,000 per year

    Financial Admin & Compliance Tax Project Manager – Tax Reporting and ComplianceJob purposeWill be accountable and responsible for ensuring that Team maximize VAT Recoverability of Input VAT balance as of December 31, 2024.Supervises Tax Analysts/Senior Tax Analysts in the performance of their work and provide instructions and feedback and coordinate their...

  • GL Sr Analyst

    6 days ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱900,000 - ₱1,200,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • GL Sr Analyst Temp 3 Months

    4 days ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱600,000 - ₱1,200,000 per year

    About the companyIWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...

  • Finance Associate

    1 week ago

    Fort Bonifacio, National Capital Region, Philippines International Workplace Group Full time ₱150,000 - ₱300,000 per year

    About the company:IWG has been at the forefront of the flexible workspace revolution for more than 30 years. We have made it possible for organisations and individuals everywhere to take a new approach to the traditional working day. We have over 3,400 locations across over 110 countries allowing millions of people every day to have a great day at work.Our...