Internal Auditor

Company DescriptionElectronic Commerce Payments, Inc. (ECPay) is the leading provider of electronic customer purchase and payment systems in the Philippines. For over 22 years, ECPay has empowered retail outlets and collection partners to offer accurate, secure, and timely payment services. The company provides merchants, portfolio, and biller partners with...

Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

The Internal Auditor is responsible for evaluating the company's internal control systems, risk management processes, and compliance with laws and regulations. The role ensures that financial and operational processes are efficient, reliable, and aligned with company policies and objectives.Key Responsibilities:Conduct internal audits of financial and...

Duties & ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansAnalyze and evaluate accounting documentation, previous reports, data,...

Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...

Job Summary:The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across all departments. This role involves conducting audits of construction project costs, procurement processes, financial records, and compliance with company policies and regulatory requirementsKey...

Are you a talented individual ready to join an awesome team in the Automotive industry? Be our next Internal Auditor Below are the responsibilities of an INTERNAL AUDITOR:1. Conducts disciplined audit approach to identified scope of audit. 2. Timely accomplishes a formal audit report with recommendations aligned to company objectives.3. During post-audit,...

Job Summary:We are looking for a detail-oriented and trustworthy Internal Auditor who will be responsible for conducting regular audits across the Head Office, Warehouse, Satellite Offices, and Retail Stores. This role ensures compliance with internal policies, accurate inventory management, and recommends improvements to strengthen operational efficiency...

Job SummaryInternal Audit is an independent appraisal function established company. The objectives of the Internal Audit Department are:To provide independent, objective assurance and consulting services designed to add value and improve the Company's operations;To assist in accomplishing the objectives by bringing a systematic disciplined approach to...

As an Internal Auditor you will play a vital role in ensuring the company's financial records are always intact and effectively compliant with relevant standards and regulations. You will also ensure that collections (cash and cheque) are properly deposited and will make physical count cash on hand of every fund custodian/cashiers. This is a full time...