Internal Auditor

Job Summary:The position performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization's control philosophies, business risk, tax and other audit...

About the role This is an exciting opportunity to join the TTC GROUP OF COMPANIES' as a Senior Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Senior Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position offers the...

COMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...

Unleash your energy within Be a part of the EDC TeamUnder direct supervision of superior, perform audit work be it operational, financial, information technology, operational, financial, information technology, process or system, fraud, special projects and other consulting services.Under direct supervision of superior, execute assigned audit project from...

The IT Auditor position will be directly employed to Energy Development Corporation.Key Responsibilities:Executes the section's audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company's operations are working effectively and efficiently as designed to...

Job Title : Senior Auditor 2Reports To : Audit ManagerInterface with : All DepartmentsJob Purpose· To ensure that the audit staff complies with all company and industry guidelines.Duties and Responsibilities· Delegates and monitors activities of audit personnel· Supervise and review the performance of general compliance and financial audits· Supervise...

GENERAL RESPONSIBILITIES :Audit all branches/offices and departments assigned.Coordinate with the Internal Auditors in carrying out audit functions.Verify accuracy (based on the audit procedure) of figures, calculations and entries pertaining to business   transactions recorded by other employees.Examine and analyze (based on audit procedure):A. Documents...

Job Description:Conduct a comprehensive financial risk assessment of the company's policies, guidelines, and procedures to ensure effectiveness and resilience.Develop and recommend strategic improvements that elevate our operational standards.Oversee and ensure diligent monitoring of the implementation and adherence to the company's policies, guidelines, and...

Role DescriptionThis is a full-time on-site role for a Senior Auditor at Converge ICT Solutions Inc. located in Pasig. The Senior Auditor will be responsible for conducting audits, preparing audit reports, analyzing financial data, assessing internal controls, and ensuring compliance with regulations and company policies.Qualifications:BS Accountancy,...

DUTIES and RESPONSIBILITIESIdentify, assess and reduce all business and financial risks through effective implementation and monitoring of controls in the assigned audit areaImplement established audit and business practices in line with Fibercom InternalAudit standards and policies.Conduct audit investigations into identified or reported risks.Supervise...