Junior Internal Auditor
2 days ago
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 reliability and accuracy of accounting records, branch operations and social performance compliance. He/She also prepares audit reports for submission to the Senior Internal Auditor of the Operations Audit Group.
QUALIFICATIONS:
- Graduate of Bachelor of Science in Accountancy or its equivalent.
- CPA/CIA title is an advantage but not required.
- minimum of one (1) year as an audit staff in medium-sized institution (NGO, Cooperative or other institutions)
- With a strong audit background.
- Demonstrates the ability to follow directions and convey role value.
- Good interpersonal skills, flexible and ability to do multi-tasks, organized, proactive thinking, maintains integrity and objectivity at all times, persistent to finish the assigned task and is people-oriented.
- No criminal record/case conviction.
Interested applicants, please visit our office located at 3F Balaba Realty Building, Zamora Street, Brgy. 2, San Francisco, Agusan Del Sur
As part of the initial application process, we kindly request to fill out the KMBI pre-assessment form:
APPLY NOW
Job Types: Full-time, Permanent
Pay: From Php1,000.00 per month
Benefits:
- Opportunities for promotion
- Promotion to permanent employee
Work Location: In person
-
internal auditor
1 week ago
San Fernando, Central Visayas, Philippines ZESTO CORPORATION Full time ₱600,000 - ₱1,200,000 per yearRole DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Cebu The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance with...
-
internal auditor
1 week ago
San Fernando, Central Luzon, Philippines ZESTO CORPORATION Full time ₱400,000 - ₱600,000 per yearRole DescriptionThis is a full-time on-site role for an Internal Auditor located in San Fernando, Pampanga. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. The role involves evaluating the effectiveness of internal controls, identifying discrepancies, and ensuring compliance...
-
Internal Auditor
3 weeks ago
San Juan, Philippines Dwightsteel Building Systems, Inc. Full timeJob Requirements: 1. Bachelor's Degree in Accountancy or equivalent. 2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage. 3. Certified Internal Auditor is an advantage. 4. Exposed to operations auditing in a manufacturing set-up. 5. Detail-oriented. 6. Strong data analytical skills. 7. Ability to come up with...
-
Internal Auditor
2 days ago
San Juan, National Capital Region, Philippines TOP ASIA Full time ₱400,000 - ₱600,000 per yearAbout Us:Top Asia is an HR Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations.Job Overview:As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments, ensuring its governance, accuracy, and...
-
Internal Auditor for Cebu
2 days ago
San Fernando, Central Luzon, Philippines Zest-O Corporation Full time ₱900,000 - ₱1,200,000 per yearWe 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...
-
Internal Auditor
2 weeks ago
San Pedro, Philippines Northpoint Development Bank, Inc. Full timeQualifications: Bachelor’s degree in Accounting, Finance or Internal Auditing preferred With at least one year of experience in auditing. Strong negotiation and problem-solving skills. Excellent active listening, written communication and verbal communication skills. Great team player with ability to work independently when necessary. Strong analytical...
-
Internal Auditor
2 days ago
San Fernando, Central Luzon, Philippines JMO Marketing Full time ₱720,000 - ₱864,000 per yearJob descriptionDuties & ResponsibilitiesAudit Planning & ExecutionDevelop and implement audit plans for distribution processes including inventory, warehousing, and logistics.Conduct risk assessments and identify control weaknesses across supply chain operations.Inventory & Warehouse ControlsVerify accuracy of inventory records and physical stock...
-
Internal Auditor
1 week ago
San Pedro, Rizal, Philippines Northpoint Development Bank Full time ₱600,000 - ₱1,200,000 per yearQualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredWith at least one year of experience in auditing.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.Great team player with ability to work independently when necessary.Strong analytical and...
-
Field Auditor
2 weeks ago
San Fernando, Central Luzon, Philippines New RBW Marketing Full time ₱240,000 per yearJob DescriptionResponsible for conducting on-site audits of branch operations to ensure compliance with company policies, internal controls, and regulatory requirements. The role involves evaluating operational efficiency, detecting potential risks or fraud, and recommending process improvements. This position requires regular travel to various areas and...
-
Internal Auditor
2 days ago
San Fernando P, Philippines NGT VENTURES INC. Full timePricing To conduct regular audit of customer prices based on daily sales report. To ensurethat prices given to customers are aligned with pricing matrix.Inventory & Procurement To conduct random count of company's inventory. To ensure inventory is aligned withrecords per books vs actual count. To ensure proper documentation of asset procurement. To...