Internal Audit Staff

About the role The Internal Audit Staff position at Gemini Group of Companies' in Quezon City, Metro Manila is an exciting full-time opportunity for proactive individuals who are committed to upholding high standards of internal controls and compliance. As a key member of the internal audit team, you will play a vital role in strengthening the...

Qualification StandardEducation : Graduate of BS Internal Audit, Accountancy, Financial Management or similar courseExperience : 1 year experience in validation and/or audit program executionCompetencies and Other Qualifications : With good communication skills; Proficient in various software applications such as MS Word and ExcelDuties:1. Collate relevant...

Key Responsibilities:1. Financial & Operational AuditsConduct regular audits of financial transactions, cash handling, and sales processes.Verify adherence to internal controls, policies, and regulatory guidelines.Monitor inventory management processes to prevent stock losses and fraud.2. Compliance & Risk ManagementEnsure employees comply with company...

Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

Job Duties and ResponsibilitiesDevelop and submit the Annual Audit Plan for CEO approvalLead and manage the internal audit strategy, operations, and teamEstablish and implement audit procedures and ensure compliance with the Internal Audit ManualPrepare and manage the annual budget of the Internal Audit OfficeEnsure audit resources (internal and external)...

COMPANY PROFILE: In the Philippines, they were founded in 2019 offering financing for used autos.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends Off (08:30AM to 05:30PM)Salary: Negotiable depending on years of working experienceWork Set Up: Work on SiteJOB...

AUDIT STAFFSONY APPLIANCES HEAD OFFICEGREGORIO ARANETA AVENUE QUEZON CITYAn audit staff's job description involves reviewing and analyzing a company's financial records to ensure accuracy, compliance with regulations, and efficiency. Key responsibilities include performing financial audits, evaluating internal controls, identifying risks and discrepancies,...

Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...

Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...