Internal Auditor

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

Key ResponsibilitiesPrepare pre-audit and post-audit documentation in line with the approved schedule (e.g., Audit Compliance Report)Draft clear and comprehensive audit reports for presentation to auditees and top managementValidate the accuracy and completeness of data, information, and documents provided during audit engagementsProvide well-reasoned...

Understanding the business phaseAudit program developmentAudit program executionAssist in the audit engagement of the Audit ManagerPrepare audit report in accordance with templateJob Types: Full-time, Permanent, Fresh graduatePay: Php15, Php18,000.00 per monthBenefits:Company eventsFree parkingGym membershipHealth insuranceOn-site parkingOpportunities for...

DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...

Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits.Develop a detailed understanding of the activity under audit, including IT risks and controls.Evaluate the adequacy and effectiveness of internal controls, IT policies, procedures, and processes.Identify risks, control weaknesses, and areas for...

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...

BENEFITS:14th month payHMO (with dependents)annual incentive planleave creditsBusiness travel opportunities abroadCOMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.Position: Senior Corporate Auditor (Individual Contributor...

DUTIES AND RESPONSIBILITIESConduct audit (Internal Control Audit/QMS/IMS-IQA, PSRS, Contract Compliance) to Head Office and its branches to check the effective implementation of QMS/IMS to review the existing controls in place and verify compliance with applicable laws and regulations.Prepare and issue Audit Reports, Non-Conformances, and Observation Reports...

We are seeking a highly analytical and detail-oriented Assistant Audit Head to support our internal audit function. This leadership role is ideal for someone with strong audit experience, excellent communication skills, and a passion for improving organizational controls and risk management.Key ResponsibilitiesAssist in developing and implementing the annual...

QualificationBSA,BSAct,BSAIS or FinanceMale or FemaleWith proven experienceKnowledge with Accounting Systems.Minimum of One - Two (1-2) years relevant experience in the field of AccountingJob Summary:The Senior Accounting Staff is responsible for overseeing day-to-day accounting operations, ensuring the accuracy and timeliness of financial records, and...