Internal Auditor

2 weeks ago

Makati City, National Capital Region, Philippines RCBC Capital Corporation(RCAP) Full time $104,000 - $130,878 per year

Job Summary:

The incumbent is responsible for leading the internal audit function to provide independent, objective assurance and consulting services designed to add value and improve the company's operations. The role involves assessing the effectiveness of internal controls, compliance with regulations and company policies, and identifying areas for improvement in the operational efficiency. This position helps the company mitigate risks and improve its governance processes. The incumbent reports directly to the Audit Committee and administratively to the President and CEO.

Key Responsibilities:

1) Develop and execute a risk-based annual audit plan aligned with the company's objectives and regulatory requirements.

2) Oversee all audit activities, including planning, reporting, and follow-up. Ensure audits are completed on time.

3) Identify and evaluate risks within the company's various divisions, including financial operations, trading, compliance, and information technology.

4) Test the design and operating effectiveness of internal controls to ensure they are functioning as intended.

5) Prepare audit reports detailing findings or observations, root causes, and practical recommendations for management.

6) Ensure audit activities are in line with professional standards and Philippine regulations.

7) Effectively communicate with auditees and management throughout the audit process, ensuring a collaborative approach.

Qualifications:

1) A graduate of Bachelor Degree in Accounting or Finance.

2) Must be Certified Public Accountant (CPA)

3) Minimum of 10 years of experience in internal audit within the banking/financial services or investment banking industry.

4) Proven experience working with senior management and an Audit Committee.

5) Strong knowledge of financial products, capital markets, and investment banking operations.

6) In-depth knowledge of internal controls, risk management(market risk and liquidity risk), and governance frameworks.

7) A deep understanding of the Philippine regulatory environment for financial institutions.

  • 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

    4 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

    6 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...

  • Internal Auditor

    7 days 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...

  • Internal Auditor

    6 days ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱360,000 - ₱450,000 per year

    Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers' satisfaction and offer convenient payment options.Position: Internal AuditorCompany Industry: Financial CompanyLocation: Mandaluyong CitySalary Offer:...