Internal Auditor

2 days ago


Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱900,000 - ₱1,200,000 per year

KEY RESPONSIBILITY :



Evaluate processes of the audit entities through internal audit checklists (Area

management 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 entities.


• Conduct follow-up area audit to monitor action plans based on audit findings.


• Engage in continuous knowledge development regarding sector's rules, regulations, best

practices, tools, techniques, and performance standards.

QUALIFICATIONS :


• Graduate of IT, Business, Accounting, or any related course


• Must have minimum of 3 years' experience as Officer or Head Office staff or minimum of 3 years' experience as an auditor.


• Familiar with the Microsoft Office Package


• Preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or any relevant certifications.


• An agile and a very engaging person as a professional


• Basic HRD screening requirements


  • Internal Auditor

    4 days ago


    Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    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...

  • Internal Auditor

    2 days ago


    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Internal Auditor

    1 week ago


    Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱300,000 - ₱360,000 per year

    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...


  • Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    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...

  • Internal Auditor

    2 days ago


    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱400,000 - ₱800,000 per year

    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...

  • Internal Auditor

    2 weeks ago


    Makati City, National Capital Region, Philippines PTC Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

    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 organization achieve its objectives. Duties and Responsibilities (mainly but not limited to:)Conducting risk-based...

  • Internal Auditor

    4 days ago


    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per year

    Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

  • Internal Auditor

    4 days ago


    Makati City, National Capital Region, Philippines Aickman&Greene Full time ₱800,000 - ₱1,200,000 per year

    Aickman&Greene is hiring a Full time Internal Auditor role in Makati City, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningSaturday: Morning2-3 years of relevant work experience required for this roleQualifications:Must be a Graduate of...

  • Internal Auditor

    1 week ago


    Makati City, National Capital Region, Philippines House of Investments Inc. Full time ₱240,000 - ₱360,000 per year

    Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

  • Internal Auditor

    2 days ago


    Makati City, National Capital Region, Philippines PM Consulting Full time ₱2,000,000 - ₱2,500,000 per year

    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...