Current jobs related to Sr. Internal Auditor - Makati City, National Capital Region - Semirara Mining and Power Corporation

  • Internal Auditor

    2 weeks ago


    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time $70,000 - $120,000 per year

    PRIMARY 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

    5 days ago


    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱180,000 - ₱300,000 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

    2 weeks ago


    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time $104,000 - $130,878 per year

    KEY 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 weeks ago


    Makati City, National Capital Region, Philippines HRTX Full time $104,000 - $130,878 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

    2 weeks ago


    Makati City, National Capital Region, Philippines PM Consulting Full time ₱104,000 - ₱130,878 per year

    The Senior Internal 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

    7 days 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...

  • Sr. Auditor

    2 weeks ago


    Quezon City, National Capital Region, Philippines MicroSourcing Full time $70,000 - $120,000 per year

    Discover your 100% YOU with MicroSourcingPosition: Senior Internal AuditorWork setup & shift: Remote | Night ShiftWhy join MicroSourcing?You'll have:Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonusesA Collaborative...

  • Internal Auditor

    1 week ago


    Quezon City, National Capital Region, Philippines Centro Manufacturing Corporation Full time $104,000 - $130,878 per year

    Centro Manufacturing Corporation is hiring a Full time Internal Auditor role in Novaliches, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningQualifications:Graduate of BS Accountancy3 years of experience in internal/external auditing or...

  • Internal Auditor

    2 weeks ago


    Quezon City, National Capital Region, Philippines United Asia Automotive Group Inc. Full time $70,000 - $120,000 per year

    Are you a talented individual ready to join an awesome team in the Automotive industry? Be our next Internal Auditor Below are the responsibilities of an INTERNAL AUDITOR:1. Conducts disciplined audit approach to identified scope of audit. 2. Timely accomplishes a formal audit report with recommendations aligned to company objectives.3. During post-audit,...

  • Internal Auditor

    2 weeks ago


    Mandaluyong City, National Capital Region, Philippines RFM Corporation Full time ₱70,000 - ₱120,000 per year

    QUALIFICATIONS:Graduate of BS Accountancy or BS Internal Auditing or related coursesHaving CPA, CIA or other related certifications/ designations is an advantageMust have at least 2-4 year working experience as internal auditor and familiar with operations in a manufacturing industryCandidate must possess excellent written, verbal and interpersonal...

Sr. Internal Auditor

2 weeks ago


Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱900,000 - ₱1,200,000 per year

Job Purpose

Join our mission to strengthen organizational performance through high-impact assurance and consulting engagements. As a Senior Internal Auditor, you'll play a key role in supervising audit teams, reviewing outputs, and ensuring timely resolution of audit findings.

Key Responsibilities

  • Lead and support audit planning, execution, reporting, and closure
  • Monitor audit findings and ensure timely resolution
  • Supervise and mentor Internal Auditors
  • Prepare high-quality audit documentation and reports
  • Collaborate across departments to promote compliance and governance

Qualifications

  • Bachelor's Degree in Mining, Electrical, Mechanical, Chemical, or other Engineering fields
  • Minimum 3 years of experience in internal auditing, accounting, business analysis, or technical project management
  • At least 1 year of supervisory experience
  • Strong analytical, planning, and communication skills
  • Proficient in MS Office and audit tools
  • Familiarity with IPPF or other audit standards
  • Holds at least one engineering-related license

Preferred Trainings

  • Internal Audit Standards (e.g., IPPF)
  • Technical trainings (e.g., power plant, instrumentation, WESM)
  • Environmental/Safety trainings (e.g., BOSH, safety orientation)
  • Leadership and coaching seminars