Jr. Internal Auditor

7 hours ago

Taguig, National Capital Region, Philippines Focus Global Inc Full time ₱600,000 - ₱1,200,000 per year

We are looking for an
analytical and detail-oriented Jr. Internal Auditor
to join our team. In this role, you will play a vital part in safeguarding the company's financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and recommend process improvements that drive efficiency, accuracy, and transparency across the organization. If you have a keen eye for detail, a passion for uncovering insights, and the ability to navigate complex financial systems, we want to hear from you

Key Responsibilities:

  • Conduct internal audits to evaluate financial and operational processes, ensuring compliance with company policies and regulatory requirements.
  • Analyze financial records, transactions, and supporting documents to identify discrepancies, inefficiencies, or risks.
  • Assess internal controls and recommend strategic improvements to enhance efficiency and mitigate risks.
  • Prepare detailed audit reports with clear findings and actionable recommendations for management.
  • Monitor the implementation of audit recommendations and track improvements over time.
  • Perform risk assessments and contribute to the development of robust audit plans.
  • Investigate fraud, anomalies, or policy violations and provide recommendations for corrective actions.
  • Conduct on-site audits, including store and inventory audits, cash handling reviews, and document verifications.
  • Collaborate with various departments to ensure financial and operational compliance.
  • Stay updated on accounting standards, tax regulations, and best practices in internal auditing.

Job Qualifications:

  • Bachelor's degree in Accountancy, Internal Auditing, or a related field.
  • CPA license is a plus but not required.
  • At least 1 year of experience in internal audit, external audit, or accounting.
  • Willing to conduct fieldwork and on-site audits as needed.
  • Strong understanding of accounting principles, financial reporting, and internal controls.
  • Proficient in MS Office (Excel) and Google Apps (Google Sheets) for data analysis and reporting.
  • Experience with ERP systems (e.g., Microsoft Dynamics) is an advantage.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent attention to detail and ability to work independently.
  • Strong communication and interpersonal skills.
  • Ability to handle confidential information with the highest level of integrity and professionalism.

If you are
passionate about auditing, risk assessment, and process optimization,
and want to be part of a dynamic team that values integrity and excellence, apply now and take the next step in your career

  • Jr. Auditor

    2 days ago

    Taguig, National Capital Region, Philippines Kingwin Ventures Inc. Full time ₱900,000 - ₱1,200,000 per year

    CPA and/or CIA preferrable, but not requiredAt least one (1) year experience in audit functionsAssist the Senior Auditor in all initiativesOther duties and responsibilities that the Senior Auditor may require from time-to-timeRequired SkillsGraduate of Accounting, Banking and Finance, or other related coursesKnowledgeable of Philippine Taxation, Applicable...

  • 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 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...

  • Chief Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines Own Bank, The Rural bank of Cavite Inc Full time ₱100,000 - ₱200,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Internal Auditor

    2 days ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time $104,000 - $130,878 per year

    Job Description:The Internal Auditor 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 tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...

  • Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines Sanitary Care Products Asia, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.Qualifications:Bachelor's Degree in AccountancyMust have Certified Public Accountant (CPA) LicensePreferably with 2 to 5 years in...

  • Senior Internal Auditor

    4 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,...

  • Chief Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines OwnBank Full time ₱1,200,000 - ₱2,400,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱720,000 - ₱1,200,000 per year

    Company: A shared service company located here in the Philippines. The company services are focus on automotive and electronics.Position: Internal Auditor (Asia Pacific region)Company Industry: Shared Service CompanyLocation: BGC, TaguigSalary Offer: Php 60,000 - Php 100,000Work Schedule: Monday-Friday, 8:00AM-5:00PMWork Set Up: Hybrid (2x onsite, 3x WFH...

  • Senior Internal Auditor

    4 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...