Internal Auditor

Topline Group of Companies is hiring a Full time Internal Auditor role in Cebu City, Central Visayas. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, Afternoon

Job Title: Internal AuditorKey Responsibilities:Develop and implement risk-based audit plans, conducting audits of financial statements, operational processes, and compliances with laws and regulations.Identify and assess potential risks, evaluating the effectiveness of internal controls and providing recommendations for improvement.Analyze financial and...

Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and control the full...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

Job description:MACRO DISTRIBUTORS INC. is currently looking for an Internal Auditor to be part of our growing team. We are looking for someone who has the ability to conduct audits, evaluate adherence to rules and regulations, and find areas for improvement to offer independent, unbiased assurance on a business's risk management, governance, and internal...

Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...

· Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...