Junior Internal Auditor

5 days ago

Makati City, National Capital Region, Philippines ONE TAGAYTAY PLACE VACATION CLUB INC. Full time ₱480,000 - ₱720,000 per year

Job Summary

  • Responsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).
  • Prepares audit programs for assigned audit projects. Conducts kick-off meeting and interviews, and ensures knowledge on relevant policies, government laws and regulations, previous audit reports, etc., to understand the area/process/account to be audited.
  • Executes approved audit program / procedures. Determines whether areas/processes being audited consistently comply with the company policies and procedures, and applicable laws and regulations.
  • Reviews the adequacy and effectiveness of existing internal controls. Gathers adequate audit evidences and prepares necessary working papers to support audit findings.
  • Submits summary of audit observations and recommendations, together with the complete working papers, to his/her superior for review.
  • Discusses the reviewed audit observations and recommendations with the responsible process owner/s together with the Internal Audit Manager during the exit meeting.
  • Prepares and submits audit reports to his/her superior. Distributes approved audit reports to all concerned managers.
  • Assists on special audit projects or semi-annual physical inventory of house and lots, and construction materials, as needed.
  • Conducts follow-up activities to determine whether recommendations and/or agreed corrective/preventive measures are implemented by the auditees, and audit findings are resolved and its recurrence is prevented.
  • Performs consulting services such as advisory on process improvements and policies to assist Management in attaining its objectives.
  • Assists in routing and filing of audit reports and memos. Monitors and initiates the request for office supplies, and performs other administrative activities as needed.
  • Performs other related duties that may be assigned from time to time by the Internal Audit Supervisor / Manager.

Job Type / Category

This is a direct hire position and we are engaged in property development. We have a compressed work week, that is from Monday to Friday only.

Required Education, Skills, and Qualifications

Basic Qualifications:

  • Educational Requirement Accountancy or Internal Auditing Graduate or any related course;
  • Minimum Years of Experience At least one (1) year of experience
  • Technical Knowledge Computer literate; Knowledge in SAP is an advantage

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

  • Company events

Work Location: In person

  • Junior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱900,000 - ₱1,200,000 per year

    As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • IT Junior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Security Bank Corporation Full time $104,000 - $130,878 per year

    As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • Junior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Richfield Properties, Inc Full time ₱420,000 - ₱600,000 per year

    Basic FunctionResponsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Duties and...

  • Junior Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱264,000 - ₱300,000 per year

    Job SummaryResponsible in conducting financial, operational, and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Prepares audit programs for...

  • Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱900,000 - ₱1,200,000 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

    5 days ago

    Makati City, National Capital Region, Philippines Masaito Development Corporation Full time ₱300,000 - ₱360,000 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 ₱900,000 - ₱1,200,000 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

    5 days ago

    Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Junior Auditor

    6 days ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱900,000 - ₱1,200,000 per year

    Key Responsibilities:Assist in planning and executing internal and external audit engagements.Perform testing of financial controls, account balances, and transaction details.Analyze financial statements and identify inconsistencies or errors.Document audit findings, maintain accurate working papers, and support senior auditors with reporting.Ensure...

  • Associate Internal Auditor

    24 hours ago

    Quezon City, National Capital Region, Philippines Peregrine Full time ₱250,000 - ₱450,000 per year

    Job SummaryThe Associate Junior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any...