Internal Audit Specialist
2 weeks ago
DUTIES AND RESPONSIBILITIES
- Conduct 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 on the identified findings and non-conformances to policies and procedures.
- Prepare a summary of observations/findings gathered from the monitoring of reports and submit it to the Internal Audit Manager for review and to the Department Heads for appropriate action.
- Performs other tasks assigned by the Internal Auditor-Manager occasionally.
QUALIFICATIONS
- Certified Public Accountant
- 1-2 years of professional experience
SKILLS REQUIRED
- Knows fundamental concepts and audit procedures
- Analytical and Critical Thinking;
- Above-average communication skills
- With audit writing skills
- Knowledge and familiarity with Accounting software
- Meticulous attention to details
- Research skills
- MS Proficient
Job Type: Full-time
Pay: Php25, Php35,000.00 per month
Benefits:
- Opportunities for promotion
- Paid training
- Pay raise
- Promotion to permanent employee
Work Location: In person
-
Electo-Mechanical Specialist
2 weeks ago
Pio del Pilar P, Philippines JADPHIL & ASSOCIATES INC. Full time ₱60,000 - ₱180,000 per yearJob Description:We are looking for an experienced Electro-Mechanical Specialist (SCADA) to join our team for a major Water Supply Project. The role involves the design, supervision, and implementation of SCADA systems and ensuring quality and efficiency throughout the project.Responsibilities:Oversee design and supervision of SCADA networks for water supply...
-
Internal Audit Officer
1 week ago
Pandacan P, Philippines Caritas Manila Inc Full time ₱420,000 per yearJob SummaryEnsure compliance, strengthen internal controls, and provide insights on efficiency and accountability through audits and evaluations that uphold Caritas Manila's mission and values.What You'll DoInternal Audits – Plan, conduct, and oversee audits of financial, operational, and compliance processes across departments.Audit Reports – Prepare...
-
internal audit assistant
2 weeks ago
Katipunan P, Philippines 5TH RAY CORPORATION Full time ₱900,000 - ₱1,200,000 per yearJob Description-Bachelor's degree in Accounting, Internal Auditing, Finance or any Accounting-related field.-Proven experience with a minimum of two (2) years' work experience as an Audit Assistant or similar role-Proficient in MS Office (particularly MS Excel) and/or MacOS, and being IT savvy is a plus-In-depth knowledge or understanding of accounting...
-
Internal Audit Staff
2 weeks ago
Pandacan P, Philippines Caritas Manila Inc Full time ₱300,000 - ₱600,000 per yearJob Description: Internal Audit StaffAs an Internal Audit Staff, you will play a key role in strengthening our organization's governance, risk management, and compliance efforts. You will work closely with different departments to evaluate processes, ensure compliance with policies and regulations, and provide valuable insights that support operational...
-
Internal Audit Assistant
2 weeks ago
Malate P, Philippines Hagreun Operations Management Services Full time ₱200,000 - ₱300,000 per yearJob 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...
-
Internal Audit Supervisor
2 weeks ago
Balingasa P, Philippines Star Paper Corporation Full time ₱420,000 - ₱540,000 per yearI. JOB MISSION/SUMMARYInternal Audit Supervisor for BASS shall assist in the development of annual plan of activities and budget for the department and shall be responsible for the formulation of planning tool for all audit activities. Also, the position is responsible for delegation and supervision of audit investigation and the review of audit report and...
-
Bank Internal Audit Associate
2 weeks ago
Pasig Central Post Office P, Philippines Welcome Finance, Inc. Full time ₱200,000 - ₱250,000 per yearReporting into the Internal Audit/Compliance Officer, this Audit Associate role at WELCOME BANK (RURAL BANK), INC.' offers a fantastic opportunity to join a thriving financial institution. In this full-time position based in Pasig City Metro Manila, you will conduct internal audits and provide strategic support to the finance team.What you'll be...
-
Audit Manager
2 weeks ago
Urdaneta P, Philippines Human Resource Innovations & Solutions Inc. (HURIS Inc.) Full time ₱1,500,000 - ₱3,000,000 per yearJob Summary:The Audit Manager is responsible for planning, organizing, and overseeing internal audit operations to ensure compliance, efficiency, and integrity of all financial and operational activities within the mall. The role focuses on evaluating internal controls, identifying risks, and recommending improvements to strengthen the company's governance...
-
audit staff
2 weeks ago
Baguio P, Philippines NAPINTAS LOGISTICS AND DISTRIBUTION INC Full time ₱144,000 - ₱180,000 per yearWe are seeking a highly analytical and detail-oriented Audit Staff to join our growing team. The position requires field audits and regular travel to La Trinidad and Mountain Province. The successful candidate will assist in conducting internal audits, ensuring compliance with company policies, and helping maintain the accuracy and integrity of financial...
-
Website Specialist
2 weeks ago
Pilar, Philippines Pronto Pilates Pty Ltd Full timeWebsite Specialist - Remote - Work From Home Add expected salary to your profile for insights Pronto Pilates is redefining boutique fitness with premium, on-screen Pilates classes delivered in beautifully designed self-service studios. Open from 5:15 am until late, our global network of studios offers convenience, quality, and community at an unbeatable...