Audit Officer/Internal Auditor
2 hours ago
- Conduct internal audits to assess financial and operational processes.
- Evaluate compliance with policies, regulations, and standards.
- Prepare detailed audit reports and presentations for management.
- Identify areas for improvement and risk management strategies.
- Collaborate with various departments to enhance efficiency and effectiveness.
- Assist in developing audit plans and risk assessments.
- Educational Qualifications: Bachelors degree in Accounting, Finance, or related field.
- Experience Level: 1-3 years of relevant experience in auditing.
- Skills and Competencies: Strong attention to detail, solid audit skills, effective communication skills.
- Working Conditions: Office environment with occasional travel for site audits.
- Qualities and Traits: Analytical mindset, integrity, and self-motivation.
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IT Internal Audit Officer
2 hours ago
Pasig, National Capital Region, Philippines Jollibee Group Full time ₱80,000 - ₱120,000 per yearTitle: IT Internal Audit OfficerTheIT Auditorperforms process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement...
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Internal Auditor
2 weeks ago
Pasig, National Capital Region, Philippines MERALCO Full time ₱1,500,000 - ₱3,000,000 per yearJob Summary:The position performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization's control philosophies, business risk, tax and other audit...
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Internal Auditor
4 hours ago
Pasig, National Capital Region, Philippines MARIPOSA BUDGET HOTEL Full time ₱600,000 - ₱1,200,000 per yearInternal AuditorThe internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance...
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IT Internal Audit Officer
3 hours ago
Pasig, National Capital Region, Philippines Jollibee Full time ₱80,000 - ₱120,000 per yearThe IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients.Engagement PlanningPrepare the engagement plan for the assigned...
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Head of Internal Audit
2 weeks ago
Pasig, National Capital Region, Philippines The Medical City Full time ₱1,500,000 - ₱3,000,000 per yearThe OpportunityThis is not a routine compliance role. AsDepartment Head – Internal Audit, you will serve as the chief audit officer of the entire TMC Enterprise, leading a high-impact team that safeguards financial integrity, operational efficiency, and business ethics.You will report directly to the Audit Committee and work closely with the Executive Vice...
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Internal Auditor
3 hours ago
Pasig, National Capital Region, Philippines Asiapro Cooperative Full time ₱120,000 - ₱180,000 per yearRole Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...
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Internal Auditor
4 hours ago
Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Full time ₱660,000 - ₱1,080,000 per yearOur client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...
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Senior Internal Auditor
2 hours ago
Pasig, National Capital Region, Philippines Nezda Global Full time ₱400,000 - ₱700,000 per yearPosition:Senior Internal AuditorJob Type:PermanentWork Setup:HybridShift Time:8:30 AM - 5:30 PMLocation:PasigSummary Assist in managing audit projects and compliance checksDevelop risk-based plans for productive auditingMentor junior auditors and guide their developmentBuild positive relationships with stakeholders for audit successEnhance audit processes...
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Internal Auditor
4 hours ago
Pasig, National Capital Region, Philippines San Miguel Foods Full time ₱250,000 - ₱400,000 per yearEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing fundamentals and...
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Internal Audit Officer
4 hours ago
Pasig, National Capital Region, Philippines Jollibee Group Full time ₱480,000 - ₱960,000 per yearPlease note that this posting is meant for talent pooling. You may send your application here and we will be in touch with you once we have an opening for the role.The Internal Audit Officer assists the Audit Manager in developing and implementing the annual audit plan. This position manages the audit projects, ensuring that these are executed according to...