Senior Internal Auditor CPA

We are working with a well-know bank 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: Evaluates...

Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...

The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

I. Minimum QualificationWith at least 2 year experience as Semi-Senior or Associate Auditor 2 (or 3-5 year experience as Associate Auditor)Graduate of B.S. Accountancy (CPA or Non-CPA)II. Job SummaryProvide necessary information in the preparation of Planning MemorandumPreparation of engagement's time budgetAssist in documenting and communicating the...

Internal Auditor is responsible for auditing and verifying compliance of functional and operational processes across business units, ensuring alignment with the company's goals and objectives. This entry-level role provides structured training and hands-on experience in internal auditing, compliance, and risk management.Key Responsibilities:Assist in...

About the role As an Internal Auditor for Makati Medical Center, you will play a pivotal role in ensuring the organization's financial and operational processes are functioning effectively and in compliance with relevant standards and regulations. This full-time position is based in Makati City, Metro Manila and offers excellent opportunities for career...

Job Highlights:Work from HomeEquipment providedNew York-based clientNightshift scheduleWe are currently looking for aSenior Auditor This role is ideal for a candidate with 3 to 7 years of audit experience who is eager to learn and grow in the field. We are open to training a promising individual, preferably someone with positive energy and who knows how to...

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...

Summary:Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.Responsibilities:Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.Audits the company's information systems, assessing...