Internal Auditor

Job Summary:The Internal Auditor is responsible for conducting independent and objective evaluations of the company's financial, operational, and compliance processes. The role ensures that internal controls are effectively implemented, risks are minimized, and company assets are safeguarded.Key Responsibilities:Plan and execute internal audit engagements in...

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...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

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...

Key Responsibilities:Conduct financial, operational, and compliance audits.Identify risks, control weaknesses, and recommend improvements.Prepare clear audit reports and follow up on corrective actions.Safeguard company assets through effective audit practices.Promote accountability and transparency in all company processes.Qualifications:Graduate of BSBA...

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...

Requirements:Bachelor's/College Degree in AccountancyAt least 2 years of work experience in Auditing WorksStrong understanding of accounting principles and proceduresAbility to work independentlyCertified Public Accountant (CPA) is a mustAttention to detail and ability to multitaskResponsibilities:Assess business processes within organizations to identify...

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...

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...