Internal Auditor

1 week ago

Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time

ESSENTIAL FUNCTIONS

Operations Audit

  • Assisting 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 adequate;
  • Conducting audit fieldwork by performing compliance and substantive testing of transactions. Preparing the working papers to support the audit processes done;
  • Preparing the initial draft of audit findings and recommendations and discussing with involved business unit's personnel to obtain agreement on the facts and key statements in the report. Revising the draft report, as needed;
  • Obtaining the comments of the Business Unit/Department/Process Heads and incorporate into the final report. Reviewing the response to determine that it addresses all recommendations, that a corrective action is clearly defined and an estimate of when such action will be implemented or completed;
  • Conducting compliance review of the recommendations given and corrective measures committed by the Business Unit/Department/Process Heads to ensure that these are properly and correctly implemented.

Financial Audit

  • Cash. Conduct cash count of revolving/petty cash and other funds. Review cash receipts and disbursements and verify reconciling items in bank reconciliation statements
  • Receivables. Tie up subsidiary ledgers with the general ledger balances. Send out confirmation letters to major customers and evaluate aging of accounts to determine that proper allowances are set up
  • Inventories. Conduct test of records by doing physical count of major and high value inventory items, look out for slow moving and obsolete inventories .
  • Related Party Accounts. Compare major accounts with the general ledger balances. Validate amounts against records of the related party and request for reconciliation, if needed
  • Property, Plant and Equipment. Verify existence of assets and evaluate if properly safeguarded, accounted for and used efficiently and economically
  • Liabilities. Tie up subsidiary ledgers with the general ledger balances. Send out confirmation letters to major creditors/suppliers/contractors
  • Sales and Expenses. Substantiate recorded amounts by examining sales orders, invoices, and expense vouchers of material transactions

Compliance Audit

  • To assess the quality and appropriateness of systems established to ensure compliance with laws, regulations, policies and procedures. The Internal Auditor shall examine actual documents giving due consideration to the timing of filing. Obtain reasons for non-compliance, if any.
  • To ensure completeness of compliances, the Internal Auditor must prepare a list of the regulatory reports and monitor the submission as required

REQUIREMENT

  • Bachelor's Degree in Accountancy, preferably a Certified Public Accountant (CPA), Certified Internal Auditor (CIA)
  • Minimum 1-2 years of experience in the related field
  • Excellent analytical, problem-solving and critical thinking skills
  • Knowledgeable in Audit methodologies and procedures
  • Preferably residing in Makati City

Job Type: Full-time

Benefits:

  • Health insurance
  • Life insurance

Application Question(s):

  • What is your expected salary?
  • Are you willing to work in Makati City?
  • Are you a Certified Public Accountant?

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Mix Plant, Inc. Full time

    About the role As an Internal Auditor at Mix Plant, Inc., you will play a pivotal role in ensuring the company's financial and operational integrity. This full-time position, based in Makati City Metro Manila, offers the opportunity to make a tangible impact on the organisation's success.What you'll be doingConducting comprehensive audits of the company's...

  • Senior Internal Auditor

    7 days ago

    Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Werdenberg International Corporation Full time

    We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accounting procedures and a sound judgement.Conduct risk assessment of assigned...

  • Internal Auditor

    7 days ago

    Quezon City, National Capital Region, Philippines Mercury Group Of Companies Full time

    About the role This is an exciting opportunity for an Internal Auditor to join the growing team at Mercury Group of Companies. As an Internal Auditor, you will play a vital role in evaluating the organization's internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance. This full-time...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time

    ROLE OVERVIEWProvides independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes under or driven by PLDT Finance Group (i.e financial reporting, financial controls, accounting,...

  • Internal Auditor

    4 hours ago

    Makati City, National Capital Region, Philippines HRTX Full time

    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...

  • IT Internal Auditor

    4 days ago

    Quezon City, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time

    About the RoleWe are looking for a detail-oriented and analytical IT Auditor to join our team. The successful candidate will be responsible for evaluating and enhancing the effectiveness of our organization's IT systems, internal controls, and risk management processes. You will play a key role in ensuring data integrity, system security, and compliance with...

  • Internal Auditor

    7 days ago

    Makati City, National Capital Region, Philippines Q2 HR Solutions Full time

    We are working with a well-known investment house here in the Philippines and they are currently looking for a Internal Auditor to join their team.Responsibilities:Audit Planning & Execution: Develops and implements an annual, risk-based audit plan approved by the Audit Committee, including special projects and regulatory requests.Governance & Compliance: ...

  • Internal Auditor

    4 days ago

    Quezon City, National Capital Region, Philippines THUNDER AUTOMOTIVE PARTS, INC. Full time

    Duties and Responsibilities:Review the accuracy and completeness of financial recordsEvaluates transactions and practices based on existing Policies Procedures.Generate Audit report based on findings reviewed and evaluated.Requirements and Qualifications:Bachelor's degree graduate in Accounting, Finance or equivalentProven working experience as Internal...

  • Internal Auditor

    7 days ago

    Mandaluyong City, National Capital Region, Philippines Palawan Group of Companies Full time

    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...