Internal Auditor Operation

6 days ago

Makati City, National Capital Region, Philippines e-Transfer Advance Processing Full time ₱300,000 - ₱360,000 per year

About Electronic Transfer and Advance Processing Inc (eTap Inc)

Founded in 2015, Electronic Transfer and Advance Processing Inc (eTap Inc)) is a Philippine-based company engaged in providing Financial Technology Service and the country's leading manufacturer, operator, and developer of Custom Self-Service Transaction Machines & Payments Systems.

We are proud in leading the market with the spirit of ingenuity, collaboration, and customer-centric focus. eTap Inc. is continuously innovating machines and payments systems for leading telecoms, digital banks, and payment aggregator companies—spurring impactful financial inclusion that enhance the prosperity of our communities.

Join eTap Inc.

Being part of eTap Community means working in a forward-thinking, innovative company that is shaping the future of financial services while making a tangible difference in the lives of many. If you're passionate about technology, collaboration, and making an impact on society, eTap is an exciting place to be.

WHAT INTERNAL AUDITOR IN OPERATION LOOK FORWARD TO DO WELL

Assist in performing financial audits and evaluations to ensure the accuracy and integrity of financial statements and compliance with company policies and regulations. This role requires a detail-oriented individual with strong analytical skills and a solid understanding of accounting principles

What you will do:

  • Plan and conduct operational audits to assess process efficiency, compliance, and effectiveness.
  • Analyze activities through documentation review, interviews, and observations.
  • Document findings and prepare audit reports with key findings, risks, and recommendations.
  • Communicate results to management and stakeholders, highlighting improvement opportunities.
  • Collaborate with management on corrective action plans to address audit issues.
  • Evaluate internal controls, identify risks, and suggest mitigation measures.
  • Work with departments to gather insights and resolve audit issues.
  • Ensure compliance with eTap's safety and security protocols.
  • Perform additional duties as assigned.

Join the Revolution: Be Part of eTap Inc. Are you ready to step into a world where technology meets innovation, and every day is an adventure? At eTap Inc., we're not just another fintech company, we're trailblazers on a mission to transform the financial landscape in the Philippines

Why should you join us?

  • Competitive Salary
  • Good Perks & Benefits
  • You would be part of a pioneering company that leads innovation in financial technology and promotes greater financial inclusion, impacting communities across the country.
  • Company that thrives on innovation and collaboration.
  • Dynamic environment where you can develop your skills in technology, customer service, and leadership.
  • The company promotes a culture of teamwork, ingenuity, and customer-centric focus.
  • Company that seeks to make financial services more accessible to everyone, enhancing the prosperity of communities.

Why you shouldn't

  • If you're not particularly interested in the fintech industry or working with highly technical systems, the role might not align with your career goals.
  • If you prefer a slower-paced work environment, this environment might not be ideal.
  • If you are less innovative work culture, ingenuity, collaboration we're probably not the right fit for you.
  • If you're not passionate about working on your job, it might feel unfulfilling in the long run. Joining eTap Inc. whose mission aligns with your interests is crucial for job satisfaction and growth.

Why You?

  • Bachelor's degree in business administration, Management, Operations, or a related field.
  • Professional certification such as Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), or equivalent is preferred.
  • Willing to travel to different satellite offices occasionally
  • 1-2 years of experience in operations auditing, process improvement, or a related field. Entry-level candidates with relevant internships are also encouraged to apply.

Job Type: Full-time

Pay: Php25, Php30,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Free parking
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Promotion to permanent employee

Work Location: In person

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱300,000 - ₱360,000 per year

    Job Description:Duties and Responsibilities:Recommends internal auditing policies, procedures, programs and standardsRecommends policies, procedures and systems of internal control for all departments and sectionsPrepare financial, systems and operations audit work plans and schedulesReviews and evaluates existing policies, procedures, management information...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

  • Internal Auditor

    2 days ago

    Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱300,000 - ₱360,000 per year

    Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...

  • Internal Auditor

    4 days ago

    Makati City, National Capital Region, Philippines PTC Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

    We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives. Duties and Responsibilities (mainly but not limited to:)Conducting risk-based...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per year

    The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

  • Internal Auditor

    4 hours ago

    Makati City, National Capital Region, Philippines House of Investments Inc. Full time ₱240,000 - ₱360,000 per year

    Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

  • Internal Auditor

    1 week ago

    Quezon City, National Capital Region, Philippines Electronic Commerce Payments Inc. (ECPay) Full time ₱1,200,000 - ₱2,400,000 per year

    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...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Q2 HR Solutions Inc. Full time ₱1,500,000 - ₱3,000,000 per year

    We are working with a well-know bank here in the Philippines and they are currently looking for a Internal Auditor to join their team.Responsibilities:Audit Planning & Execution: Develops and implements an annual, risk-based audit plan approved by the Audit Committee, including special projects and regulatory requests.Governance & Compliance: Evaluates...

  • Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Jabroni's Pizza Full time ₱900,000 - ₱1,200,000 per year

    Join our growing team at Jabronis PizzaWe're looking for a detail-oriented Auditor who can ensure compliance, safeguard company assets, and help drive operational excellence.Qualifications: Bachelor's degree in Accounting, Finance, or a related field. 1 year proven experience as an Auditor or similar role Strong knowledge of auditing standards, accounting...

  • Internal Auditor

    1 week ago

    Quezon City, National Capital Region, Philippines ILO Construction Inc Full time ₱360,000 - ₱720,000 per year

    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...