Internal Auditor

Company DescriptionPhilippine-based Vikings Group is the country's leading luxury buffet restaurant chain offering a range of local and international cuisine to feast-loving Filipinos. With its rapid growth and its number of accolades, both local and abroad, the Vikings Group has further expanded its services to the Filipinos by establishing a variety of...

Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

Topline Group of Companies is hiring a Full time Internal Auditor role in Cebu City, Central Visayas. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, Afternoon

Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance.This role will require incumbents to use judgement...

Quality assurance, SLA compliance, and fraud avoidance through site audits. Collect data, evidence and create accurate Audit Report.Qualifications:Preferably graduate of a BS Accountancy, BS Accounting Technology, or equivalent;Certificate of Certified Internal Auditor (advantage but not required);Knowledgeable in conducting audit on collections, inventory...

Primary DetailsTime Type: Full timeWorker Type: EmployeeBased in Cebu or Manila and reporting to the Team Lead, Internal Controls Assurance. This role will undertake control audits across the Global QBE Finance environment, whilst also assisting with standardizing the process and control documentation across Finance.This role will require incumbents to use...

JOB SUMMARYTo execute independent, objective assurance and consulting activities designed to add value and improve the company's operationsTo provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control...

Graduate of Bachelor of Science in Accountancy;CPLE or Non-CPLE Passer;Minimum of 3 years audit experience, preferably in hotel or restaurant industry or in recreational membership club;Strong knowledge of auditing standards, accounting principles, and regulatory requirements;Excellent organizational, analytical, and problem-solving skills;Excellent...

Key Responsibilities:Will handle Cebu and Tacloban (willing to travel)Identify inventory variances from inventory countsReconcile and investigate inventory variances Recommend strategies to improve or streamline inventory processes and inventory auditUnderstand inventory management guidelines and SOPs and ensure that it is complied with by all Growsari...