Junior Internal Auditor

4 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

  • Internal Auditor

    4 days ago

    Bacolod City, Western Visayas, Philippines Macro Distributors Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job description:MACRO DISTRIBUTORS INC. is currently looking for an Internal Auditor to be part of our growing team. We are looking for someone who has the ability to conduct audits, evaluate adherence to rules and regulations, and find areas for improvement to offer independent, unbiased assurance on a business's risk management, governance, and internal...

  • Internal Auditor

    4 days ago

    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱200,000 - ₱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...

  • Junior Internal Auditor

    1 week 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

    1 week 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...

  • Internal Auditor

    4 days ago

    Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱180,000 - ₱240,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Internal/Revenue auditor

    7 days ago

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

    About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

  • internal auditor

    4 days ago

    Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Auditor

    4 days ago

    Cebu City, Central Visayas, Philippines Athenasia Consulting Limited Full time

    Job Title: External Auditor (Associate / Senior)About ATHENASIA Consulting: ATHENASIA Consulting is a boutique accounting firm based in Hong Kong, specializing in assisting clients with establishing and maintaining their businesses in Hong Kong. Our comprehensive services include company incorporation, legal maintenance, accounting, auditing, and taxation....

  • Senior Corporate Auditor

    4 days ago

    Mandaue City, Central Visayas, Philippines AD Gothong Group of Companies Full time ₱600,000 - ₱1,200,000 per year

    QUALIFICATIONS:Graduate of 4-year course/program preferably Industrial Engineering or Finance related program.With ExperiencedWHAT WILL YOU DO?The Audit Department ensures that company policies are implemented as intended and in accordance with established standards.Develop and maintain audit programs and checklistsPerform financial, operation audits and...

  • Senior Internal Auditor w/ Signing Bonus

    4 days ago

    Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Lexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...