Internal Auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

The Internal Auditor is responsible for independently evaluating the adequacy and effectiveness of the company's internal controls, business processes, compliance, and risk management systems. Additionally, the role serves as the designated Data Protection Officer (DPO), ensuring compliance with the Data Privacy Act of 2012 and related regulations across all...

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorDUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related processes.Perform risk assessments to identify and prioritize audit focus...

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorWith at least 1 year of experience in audit and with people skills.DUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related...

Job DescriptionBachelor's degree holder in Accountancy/ Accounting TechnologyRequired language(s): Filipino, EnglishAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably 1-4 Yrs Experienced Employee specialized in Finance -...

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

Company DescriptionOne of the biggest distributor in Davao and Gensan area.Role DescriptionThis is a full-time on-site role for a Field Auditor, located in Davao. The Field Auditor will be responsible for conducting audits on-site, verifying compliance with regulations and company policies, examining financial records, and assessing the efficiency of...

Job Summary:We are looking for a detail-oriented and reliable Field Auditor to join our Distribution team. The Field Auditor will be responsible for conducting on-site audits of distribution activities, verifying compliance with company policies, ensuring inventory accuracy, and safeguarding company assets. This role requires strong analytical skills,...