Junior Internal Auditor

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

KEY RESPONSIBILITIESPlan, execute, and report on internal audits of financial and operational processes.Evaluate internal controls, identify weaknesses, and recommend improvements.Ensure compliance with internal policies, procedures, and applicable laws/regulations.Perform risk assessments and help develop the annual audit plan.Review and assess the...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

DUTIES AND RESPONSIBILITIESAbility to develop and implement audit plans and schedules.Conducts review and evaluation of operational processes to assess the effectiveness of controls, the accuracy of financial records, and the efficiency of operation and conduct preliminary discussion findings with respective auditees. Confirm examination of business records...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

Leads or participates in audit engagements that have a special/reserve/unusual scope (e.g., investigations, one-off projects, high-risk audits, change initiatives).Works within the unit dedicated to "special projects" (e.g., new business initiatives, strategic change, large capital programs) rather than routine operational audits.Develops audit plans for...

DUTIES AND RESPONSIBILITIESProficiency in office software (microsoft office)Assists senior auditors in financial audits by preparing documents, gathering evidence, testing financial controls, and documenting findings to ensure accuracy, compliance, and efficient operations.Checking records, collaborating with clients, maintaining working papers, and...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

​Full job description,Job DescriptionAudit the financial statements of the company, including the Profit and Loss Statement, Balance Sheet, Statement of Cash Flow, and Net Worth.Conduct weekly audits of disbursement and collection reports, along with weekly projections.Perform monthly audits of bank reconciliation reports.Audit project cost estimates...