Internal Auditor
24 hours ago
KEY RESPONSIBILITIES
- Plan, 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 reliability and integrity of financial and operational information.
- Conduct special investigations as directed by management or the audit committee.
- Prepare audit findings, present recommendations, and follow up on corrective actions.
- Liaise with external auditors during their audits.
Qualifications & Skills:
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification preferred (e.g., CIA, CPA, ACCA).
- 3+ years of experience in auditing, accounting, or financial analysis.
- Strong analytical, organizational, and problem-solving skills.
- High attention to detail and ethical standards.
- Proficient in MS Office and audit/accounting software.
-
Internal Auditor
24 hours ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per yearJob SummaryJunior 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 risks or...
-
Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Modernbrands Full time ₱900,000 - ₱1,200,000 per yearInternal Auditor – Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Brgy. Manresa, Quezon City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...
-
Internal Auditor
22 hours ago
Quezon City, National Capital Region, Philippines Kaerland Development Corporation Full timeJob Summary:The Internal Auditor will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes across all departments. This role involves conducting audits of construction project costs, procurement processes, financial records, and compliance with company policies and regulatory requirementsKey...
-
Internal Auditor
7 days ago
Quezon City, National Capital Region, Philippines Peregrine Full time ₱300,000 - ₱450,000 per yearInternal Auditor is responsible for auditing and verifying compliance of functional and operational processes across business units, ensuring alignment with the company's goals and objectives. This entry-level role provides structured training and hands-on experience in internal auditing, compliance, and risk management.Key Responsibilities:Assist in...
-
Internal Auditor
24 hours ago
Quezon City, National Capital Region, Philippines KIMSTORE ENTERPRISE CORP. Full time ₱900,000 - ₱1,200,000 per yearJob Summary:We are looking for a detail-oriented and trustworthy Internal Auditor who will be responsible for conducting regular audits across the Head Office, Warehouse, Satellite Offices, and Retail Stores. This role ensures compliance with internal policies, accurate inventory management, and recommends improvements to strengthen operational efficiency...
-
Internal Auditor
24 hours ago
Makati City, National Capital Region, Philippines Jabroni's Pizza Full time ₱400,000 - ₱600,000 per yearRole DescriptionThis is a full-time on-site role for an Internal Auditor located in Makati. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing data to ensure compliance with organizational and regulatory standards. The role will involve evaluating internal controls, identifying areas for...
-
Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Rua Seguridad Corporation Full time ₱400,000 - ₱800,000 per yearAt Rua Seguridad Corp., we take pride in fostering a professional and supportive workplace where employees are valued and empowered to excel. We offer a competitive compensation package and a range of benefits designed to promote well-being, professional growth, and work-life balance, including:Generous annual leave and holiday entitlementsComprehensive...
-
Associate Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Peregrine Full time ₱250,000 - ₱450,000 per yearJob 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...
-
Junior Internal Auditor
22 hours ago
Quezon City, National Capital Region, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱12,000 - ₱60,000 per yearJOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...
-
Junior Internal Auditor
7 days ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱300,000 - ₱600,000 per yearOpen to: Fresh Graduates of Accountancy, Internal Auditing, or other related business coursesJob SummaryThe Junior Internal Auditor plays an important role in assessing and improving the company's internal controls, risk management, and compliance processes. This position helps ensure that business operations align with company goals and policies while...