Junior Internal Auditor

5 days ago

Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time

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 2F RAA Building, Bilbao Street, Poblacion, Roxas City, Capiz

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

  • Junior Internal Auditor

    6 days ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱10,000 - ₱12,000 per year

    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...

  • Junior Internal Auditor

    5 days ago

    City of Passi, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱20,000 - ₱40,000 per year

    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...

  • Junior Internal Auditor

    2 days ago

    Lapu-Lapu City, Central Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱6,000 - ₱12,000 per year

    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...

  • Internal Audit Manager

    6 days ago

    Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱600,000 - ₱720,000 per year

    Job ObjectiveTo plan, execute, and report on financial, operational and compliance audits across the group of companies with the objective of providing independent and objective reviews and consulting services designed to add and improve the organization's operations.1. Audit Planning and ExecutionDevelop and implement a risk-based annual audit plan in...

  • Internal Auditor

    6 days ago

    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱240,000 per year

    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...

  • Internal Auditor

    5 days ago

    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱432,000 per year

    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...

  • Junior Auditor

    3 days ago

    Cebu City, Central Visayas, Philippines Ingcoph Traders Inc. Full time ₱250,000 - ₱500,000 per year

    Junior Auditor – Cebu Area (With Audit Experience)Location: CebuTraining: Manila (with training allowance)Work Days: Monday to SaturdayStart Date: ASAPAudit Experience RequiredJob Summary:We are seeking a Junior Auditor who will assist in assessing internal controls, reviewing operational and financial documents, and ensuring adherence to company...

  • Junior Auditor

    3 days ago

    Cebu City, Central Visayas, Philippines Ingcoph Traders Inc. Full time ₱80,000 - ₱120,000 per year

    Junior Auditor – Cebu AreaWork Location: Cebu AreaTraining: Manila (with allowance)Schedule: Monday to SaturdayStart Date: ASAPWith Audit Experience RequiredJob Description:The Junior Auditor will support the company's audit operations by evaluating internal controls, analyzing financial and operational records, and ensuring compliance with company...

  • Junior Internal Auditor

    6 days ago

    Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per year

    Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

  • Internal Auditor

    6 days ago

    Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...