
Internal Auditor
2 days ago
Job Description:
Duties and Responsibilities:
Recommends internal auditing policies, procedures, programs and standards
Recommends policies, procedures and systems of internal control for all departments and sections
Prepare financial, systems and operations audit work plans and schedules
Reviews and evaluates existing policies, procedures, management information system, cash operations and the system of internal control
Plans for strategies and conducts all auditing works objectively and in accordance with generally accepted auditing standards.
Prepares reports on the result of audit examinations and recommendations to improve systems and procedures.
Analyze data and prepares reports to be presented to the management
Conduct fieldwork to projects and inventory count to warehouses
Qualifications
- Candidate must possess a Bachelor's/College Degree in Accountancy or Financial Mgmt.
- Computer Literate
- Know how to audit payroll.
- Minimum of 1year to 5 years work experience as an Internal Auditor.
Can Start ASAP.
Job Type: Full-time
Pay: Php21, Php30,000.00 per month
Benefits:
- Health insurance
- Paid training
- Promotion to permanent employee
Application Question(s):
- Can start ASAP?
Experience:
- Internal Auditor: 1 year (Required)
Work Location: In person
-
Internal Auditor
2 weeks ago
Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per yearPRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...
-
Internal Auditor
1 week ago
Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱900,000 - ₱1,200,000 per yearPRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...
-
Internal Auditor
1 week ago
Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱900,000 - ₱1,200,000 per yearKEY RESPONSIBILITY :•Evaluate processes of the audit entities through internal audit checklists (Areamanagement audits).• Identify the level of conformity of the audit entities with established rules, regulations,policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...
-
Internal Auditor
2 days ago
Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per yearThe 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 weeks ago
Makati City, National Capital Region, Philippines Makati Medical Center Full time ₱900,000 - ₱1,200,000 per yearAbout the role As an Internal Auditor for Makati Medical Center, you will play a pivotal role in ensuring the organization's financial and operational processes are functioning effectively and in compliance with relevant standards and regulations. This full-time position is based in Makati City, Metro Manila and offers excellent opportunities for career...
-
Internal Auditor
1 week ago
Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱400,000 - ₱800,000 per yearESSENTIAL FUNCTIONSOperations AuditAssisting in the risk assessment evaluation of major business processes to identify priority areas for examination;Assisting in the documentation of actual business processes, particularly making sure that proper supervisory and segregation of duties are present and that the forms used are appropriate and...
-
Internal Auditor
2 days ago
Quezon City, National Capital Region, Philippines Electronic Commerce Payments Inc. (ECPay) Full time ₱1,200,000 - ₱2,400,000 per yearCompany 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
2 weeks ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per yearJob 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...
-
Internal Auditor
2 weeks ago
Makati City, National Capital Region, Philippines Aickman&Greene Full time ₱800,000 - ₱1,200,000 per yearAickman&Greene is hiring a Full time Internal Auditor role in Makati City, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningSaturday: Morning2-3 years of relevant work experience required for this roleQualifications:Must be a Graduate of...
-
Internal Auditor
7 days ago
Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per yearThe 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...