Junior Internal Auditor

1 hour ago


Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱10,000 - ₱12,000 per year

JOB SUMMARY:

The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including reliability and accuracy of accounting records, branch operations and social performance compliance. He/She also prepares audit reports for submission to the Senior Internal Auditor of the Operations Audit Group.

QUALIFICATIONS:

  • Graduate of Bachelor of Science in Accountancy or its equivalent.
  • CPA/CIA title is an advantage but not required.
  • minimum of one (1) year as an audit staff in medium-sized institution (NGO, Cooperative or other institutions)
  • With a strong audit background.
  • Demonstrates the ability to follow directions and convey role value.
  • Good interpersonal skills, flexible and ability to do multi-tasks, organized, proactive thinking, maintains integrity and objectivity at all times, persistent to finish the assigned task and is people-oriented.
  • No criminal record/case conviction.

Interested applicants, please visit our office located at 2ND Floor, RAA Building, Bilbao Street, Poblacion, Roxas City, Capiz

As part of the initial application process, we kindly request to fill out the KMBI pre-assessment form:

APPLY NOW

Job Types: Full-time, Permanent

Pay: From Php1,000.00 per month

Benefits:

  • Opportunities for promotion
  • Promotion to permanent employee

Work Location: In person



  • Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱600,000 - ₱720,000 per year

    Job ObjectiveTo plan, execute, and report on financial, operational and compliance audits across the group of companies with the objective of providing independent and objective reviews and consulting services designed to add and improve the organization's operations.1. Audit Planning and ExecutionDevelop and implement a risk-based annual audit plan in...

  • Internal Auditor

    1 hour ago


    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱240,000 per year

    Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...


  • Roxas City, Western Visayas, Philippines Salient Pearl Corporation Full time ₱1,440,000 - ₱2,160,000 per year

    Job Objective:To plan, execute, and report on financial, operational, and compliance audits across the group of companies, providing independent and objective assurance and advisory services. The goal is to improve internal controls, risk management, and operational efficiency.Key Responsibilities1. Audit Planning and ExecutionDevelop and implement a...

  • Junior Auditor

    2 weeks ago


    Bacolod City, Western Visayas, Philippines Hexagon Group of Companies Full time ₱150,000 - ₱250,000 per year

    MAIN PURPOSE OF THE JOBThe incumbent is responsible for the conduct of audit (either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct...

  • Junior Auditor

    2 weeks ago


    Bacolod City, Western Visayas, Philippines Hexagon Group of Companies Full time ₱150,000 - ₱250,000 per year

    MAIN PURPOSE OF THE JOBThe incumbent is responsible for the conduct of audit(either compliance or special) of assigned unit/group companies, rendering assistance on special projects of the division, if there are any, and acts as IQA auditor for ISO.DUTIES & RESPONSIBILITIESTechnical Duties:Operational Compliance / Special Audit/ Department AuditConduct...


  • Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per year

    Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

  • Internal Auditor

    2 hours ago


    Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...


  • Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱900,000 - ₱1,200,000 per year

    About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

  • Auditor

    2 weeks ago


    Bacolod City, Western Visayas, Philippines P77 Petroleum Distribution Inc. Full time ₱150,000 - ₱250,000 per year

    P77 Petroleum Distribution Inc. is looking for a detail-oriented and highly analyticalAuditorto ensure accuracy, compliance, and integrity across our financial and operational processes. The ideal candidate is proactive, trustworthy, and capable of identifying risks and improving internal controls within the petroleum solutions industry.Qualifications:Must...


  • Bacolod City, Western Visayas, Philippines Protech Devices Full time ₱250,000 - ₱500,000 per year

    Job Title: Junior Accounting OfficerDepartment: FinanceReports Directly to: Accounting Head/ Corporate TreasurerJob SummaryWe are looking for a detail-oriented Junior Accounting Officer to join our Finance Department. The ideal candidate is organized, proactive, and capable of handling a variety of accounting tasks with accuracy and efficiency. You will be...