Internal Auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

We are seeking a detail-oriented and analytical Internal Auditor to assess the effectiveness of our internal controls, risk management processes, and governance. The successful candidate will be responsible for performing audits across various departments, identifying areas for improvement, and recommending solutions to enhance operational efficiency and...

The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the company's internal controls, business processes, compliance, and risk management systems. Additionally, the role serves as the designated Data Protection Officer (DPO), ensuring compliance with the Data Privacy Act of 2012 and related regulations across all...

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorWith at least 1 year of experience in audit and with people skills.DUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related...

Job DescriptionBachelor's degree holder in Accountancy/ Accounting TechnologyRequired language(s): Filipino, EnglishAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance -...

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

CG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...

ShareJob DescriptionDescriptionExamine and analyze financial records, statements, and reports to ensure accuracy, compliance, and transparency. Assess internal controls, identify risks, and provide recommendations for process improvements and risk mitigation. Prepare detailed audit reports and present findings to management or stakeholders....

About the role Philblanc Company is seeking a highly skilled Financial Auditor to join our team in Davao City, Davao del Sur. As a Financial Auditor, you will play a crucial role in maintaining the integrity and accuracy of our financial records. This full-time position is an excellent opportunity for individuals passionate about auditing and committed to...