Senior Internal Auditor

6 days ago

Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

Job Description:

The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.

Duties and Responsibilities:

  • Performs audit Task such as Financial, Operational, Tax Compliance, Risk Management Process
  • Performs assessment of the control environment of each member companies
  • Prepares Audit Reports and reviews those submitted by his/her staff prior submission
  • Participates in the budget planning process and prepares the budget of the department for approval of management
  • Handles inquiries, concerns and complaints on various Internal Audit services, policies and procedures

Qualifications:

  • Candidate must possess at least a Bachelor's Degree in Accountancy; MBA/MM/Masters in Accountancy is a plus
  • Minimum of five (5) years of experience as External/Internal Auditor
  • With PFRS and Tax Training
  • Must be a Certified Public Accountant;
  • CIA/CISA/CFE is a plus

Job Type: Full-time

Benefits:

  • Paid training

Education:

  • Bachelor's (Required)

License/Certification:

  • CPA (Preferred)

Work Location: In person

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱960,000 per year

    COMPANY PROFILE: The company offers a wide range of services including, finance,Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and securitydatabase purposes. They started operating in the Philippines year 2016.POSITION: Senior Internal AuditorINDUSTRY: Shared Service CompanyWORK LOCATION: BGC,TaguigWORK SCHEDULE: Hybrid (2 days onsite...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱6,000,000 - ₱9,000,000 per year

    Company: A shared service company located here in the Philippines. The company services is focus on automotive and electronics.Position: Senior Internal Auditor (Hybrid Setup + Travel Allowance)Company Industry: Shared Service CompanyLocation: BGC, TaguigSalary Offer: Php 60,000 - Php 90,000Work Schedule: Monday-Friday, 8:00AM-5:00PMWork Set Up: Hybrid (2x...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines Aboitiz Foods Full time

    Company DescriptionAboitiz Foodsis an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines Pilmico Foods Corporation Full time

    Company DescriptionAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Senior Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱720,000 - ₱1,080,000 per year

    COMPANY PROFILE: It is a manufacturing company that established in the year ofThey provide a different kind of industries like commercial cleaning, buildingmaintenance and repair, graphics and signage, and shipping to their client.Position: Senior Internal Auditor (Hybrid set-up)Company Industry: Manufacturing companyWork Location: Taguig CityWork Schedule:...

  • Senior, Internal Auditor

    1 week ago

    Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    Responsibilities:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.Document...

  • Internal Auditor

    1 week ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...

  • Senior Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines CITADEL Full time

    Duties and Responsibilities:Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all...

  • Lead Internal Auditor

    6 days ago

    Taguig, National Capital Region, Philippines Philtech Full time ₱120,000 - ₱180,000 per year

    Position Overview:As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, andensuring compliance with industry standards. Your expertise in business process and technology auditing,combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operationsand enhancing...