Senior Internal Auditor

2 weeks ago

Paranaque City, Calabarzon, Philippines Global Group Innovative Services Full time ₱60,000 - ₱120,000 per year

JOB PURPOSE

The scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may be of service to Management. This involves going beyond the accounting records to obtain a full understanding of operations under review. Internal Audit shall also provide oversight on the external auditors and outsourced internal auditors of its covered entities.

The Senior Internal Auditor is responsible for in-charge audits of the departments and activities. The Senior Internal Auditor analyzes transactions, documents records, reports and accounts relating Company operations and functions. The Senior Internal Auditor will be assigned/tasked to be the main lead of assigned audit project/s.

SUMMARY OF RESPONSIBILITIES

  • Lead planned audits and oversees audit planning, field work, and audit reporting; prepares reports, and communicates findings and recommendations audit clients including senior management.
  • Define internal audit project scope and approval timeframe and develop audit procedures to assure proper fieldwork performed as per audit plan.
  • Contributes to the development of a total program of internal review and audit for the Company by determining records and activities to be analyzed and planning work assignments for departmental audits. Ensures that reviews are completed in compliance with the Internal Audit policies and Institute of Internal Auditor standards.
  • Assesses complex activities to identify potential operational, financial, or compliance risks or potential fraud which warrants audit attention.
  • Organize and present meaningfully detailed audit reports to communicate the results of an audit to management.
  • Monitor implementation of recommendations/agreed actions.
  • Perform other approved special audit tasks/projects as instructed by the immediate superior and/or Internal Audit Head.

JOB REQUIREMENTS

A. EDUCATION & EXPERIENCE

  • Bachelor's degree in any of the following: Accountancy, Internal Audit, Economics, Management, Computer Science, or any related degrees;
  • At least 4 to 5 years of experience in private or public accounting or auditing;
  • Knowledge and experience of accounting and auditing practices, policies and standards
  • Excellent analytical, interpersonal, time management, and research skills;
  • Excellent written and verbal communication skills;
  • Preference, if with any of the following Licenses/Certifications: Certified Public Account (CPA), Certified Internal Auditor (CIA), Certification in Control Self-Assessment (CCSA), Certified Fraud Examiner (CFE)

B. COMPETENCIES

  • Proficient in MS Office and accounting software
  • The ability to write clear and concise reports for a variety of audiences
  • Ability to balance or resolve conflicting priorities, solutions focused
  • Must be capable of presenting results to audit client and senior management
  • Experience in Data Analytics is a plus

Job Types: Full-time, Permanent

Benefits:

  • Employee discount
  • Health insurance
  • Life insurance
  • Paid training

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Generika Drugstore Full time ₱400,000 - ₱800,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Vikings Group of Companies Full time ₱250,000 - ₱500,000 per year

    Company DescriptionThe Philippine-based Vikings Group is the country's leading luxury buffet restaurant chain, offering a wide range of local and international cuisine. Known for its rapid growth and numerous accolades, both locally and abroad, Vikings Group has expanded its services by establishing various concept stores such as Niu by Vikings, Four Seasons...

  • Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines e9c963e0-b1c5-445c-940a-780a33d26a60 Full time ₱1,200,000 - ₱2,400,000 per year

    Job description:Key ResponsibilitiesInternal Audit: Conduct regular internal audits of financial and management accounting processes, ensuring compliance with company policies, regulatory requirements, and industry standards.Financial Reporting: Review and analyze financial statements, accounting records, and operational data to ensure accuracy,...

  • Information Technology Internal Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱600,000 - ₱1,800,000 per year

    Responsible for conducting assurance and consulting engagements in accordance with the Internal Audit Manual, the International Standards for the Professional Practices of Internal Auditing (Standards), and the Code of Ethics issued by The Institute of Internal Auditors (The IIA).Assists in providing consulting services as requested by Management or as...

  • Internal Audit Lead

    2 weeks ago

    Paranaque City, Calabarzon, Philippines GENERIKA Drugstore Full time ₱60,000 - ₱120,000 per year

    JOB PURPOSEThe scope of the internal audit activity encompasses the examination and evaluation of the adequacy and effectiveness of Generika Group's system of internal control and the quality of the performance in carrying out assigned responsibilities, including consulting assistance. Internal Audit may review any Generika Group's activity in which they may...

  • Internal Auditor

    2 weeks ago

    San Pablo City, Calabarzon, Philippines Pioneer Your Insurance Full time ₱360,000 - ₱720,000 per year

    Key Responsibilities:Identification of current internal control measures for assigned businessObjective assessment of the effectiveness of current internal control measures by executing appropriate risk-based sampling and testing approach, if feasible, to determine whether such measures are operating as intendedConducts assigned internal audit...

  • Accounting Intern

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Lambert Williams Logistics Inc Full time ₱150,000 - ₱250,000 per year

    Start Your Career Strong With Hands-On Accounting ExperienceAre you a motivated student or recent graduate looking to gain real-world experience in accounting and finance? Join our team as an Accounting Intern and develop your skills alongside experienced professionals in a supportive and growth-focused environment.What You'll Learn & Do:Assist in daily...

  • Auditor

    2 weeks ago

    Paranaque City, Calabarzon, Philippines BruntWork Full time ₱40,000 - ₱80,000 per year

    This is a remote position. Job HighlightsContract: Independent ContractorSchedule: Monday - Friday 9:00 AM - 6:00 PM Limassol, Cyprus Time with 1 hour unpaid breakKey ResponsibilitiesMaintain accurate financial records, including general ledgers, accounts payable/receivable. Perform daily bookkeeping and monthly account reconciliations (bank, debtor,...

  • Senior Supervisor, IT Systems Audit

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Solaire Resort Full time ₱1,500,000 - ₱2,500,000 per year

    Responsible for developing, executing, and reporting on a comprehensive internal audit program to evaluate the effectiveness, efficiency, and compliance of business units, systems, and processes.A. Internal Audit ServicesConducts assessments through interviews, reviews, walkthroughs, and documentation.Develops work programs and uses data analytics for...

  • Senior Accountant/Bookkeeper CPA

    2 weeks ago

    Paranaque City, Calabarzon, Philippines Modern Table Full time ₱2,400,000 - ₱3,600,000 per year

    We are looking for a highly skilled and detail-oriented Senior Accountant/Bookkeeper with a valid CPA license to manage full accounting operations of five (5) corporations or more. The ideal candidate should have strong analytical skills, excellent attention to detail, and the ability to manage multiple company books efficiently.In this role, you will have...