Internal Auditor

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...

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...

Alphaland Corporation is hiring a Full time Internal Auditor role in Makati, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Afternoon, Morning Tuesday: Afternoon, Morning Wednesday: Afternoon, Morning Thursday: Afternoon, Morning Friday: Afternoon, Morning 2-3 years of relevant work...

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...

Join the Future of Fintech as a Internal Auditor at Etrading SoftwareAt Etrading Software, we're not just another company—we're a vibrant, forward-thinking community where diversity, collaboration, and innovation thrive. Step into a workplace that values your unique perspective and rewards your hard work. We foster a high-trust environment where integrity,...

JOB SUMMARYProvide technical expertise on data validation, data transformation and analysis to address / support IA-related engagements or activities.QUALIFICATIONSCollege graduate in Information Technology, Economics, Accounting, Internal Auditing, Finance, Business Administration, or related field.At least 4 to 5 years experience in data analytics,...

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 Vacancy: Internal Auditor (Code CT Position Title: Internal AuditorReports To: Internal Audit Group HeadLocations: NCR (Field/Hybrid Work)Job Responsibilities:Proactively manage individual work assignments with minimal supervision and drive internal audit initiatives.Provide risk-based, objective assurance, advice, and insights on the effectiveness of...

Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes and ensure that these...

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...