Internal Audit

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...

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...

Client Profile:A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines.Position: Internal Audit OfficerIndustry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on...

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...

The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

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...

Key Responsibilities:Conduct risk assessments and identify key areas of risk within the Cooperative.Assist in the development of audit plans and programs.Perform audit fieldwork, including testing and evaluating internal controls.Document audit findings and prepare audit reports with recommendations for improvement.Follow up on audit recommendations to...

The position is primarily responsible for overseeing and managing the audit processes within the organization. The position shall oversee the independent appraisals for branch sales, evaluate business processes and assess the information security controls. The position is also responsible for executing internal audit policies, procedures, and programs to...

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Junior Audit OfficerCompany...

BENEFITS:Vacation Leave Credits13th month payGovernment Mandated BenefitsSick Leave CreditsHMOCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal Audit Specialist/ SupervisorCompany...