Internal Auditor

Required Education: Bachelor's Degree in Accounting, Business Administration or any related study. Other Requirements:Proficiency with programs , such as Microsoft Word, Excel and Powerpoint.Excellent Communication skillsAbility to work as part of a teamOutstanding organizational and leadership skills.Strong logical thinking, analytical and problem solving...

Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

Auditor Join to apply for the Auditor role at 1Rotary Trading Corporation The Inventory Auditor is responsible for conducting internal or departmental audits to document, collate, and evaluate the overall processes and procedures of the company. Responsibilities Assists in developing audit objectives by reviewing available information and conducting...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

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...

Job description: Internal Auditor – Drive integrity and excellence! Position: Internal Auditor Location: On-Site (Office at Brgy. Manresa, Quezon City) Company: MODERNBRANDS INC Are you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with...

Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Makati. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing data to ensure compliance with organizational and regulatory standards. The role will involve evaluating internal controls, identifying areas for...

Internal Auditor must have an experience in compliance and operations audit, test of controls, end-to-end process review, and data analytics. The candidate must take part in all phases of audits from planning, risk assessment, fieldwork and up to preparing audit reports. Review and analyze audit findings and recommends action plans for stronger internal...

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...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...