internal auditor

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

Job Summary: The Internal Auditor will be responsible for conducting comprehensive audits of financial and operational activities within the company. The position requires ensuring adherence to internal policies, tax compliance, budget controls, and overall process efficiency.Key Responsibilities:Execute audits across departments and processes to assess...

MINIMUM EXPERIENCE AND KNOWLEDGE REQUIRED:Must be a Certified Public Accountant or a Certified Internal AuditorDUTIES AND RESPONSIBILITIES:Design and establish the internal audit function, tools, and practices.Develop and document key financial, operational, and compliance-related processes.Perform risk assessments to identify and prioritize audit focus...

Job post summaryDate posted: September 22, 2025Job description:Job DescriptionBachelor's degree holder in Accountancy/ Accounting TechnologyRequired language(s): Filipino, EnglishAt least 2 Year(s) of working experience in the related field is required for this position.Required Skill(s): Auditing, Problem Solving, Critical Thinker, Keen to DetailsPreferably...

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

Company DescriptionOne of the biggest distributor in Davao and Gensan area.Role DescriptionThis is a full-time on-site role for a Field Auditor, located in Davao. The Field Auditor will be responsible for conducting audits on-site, verifying compliance with regulations and company policies, examining financial records, and assessing the efficiency of...

Job Summary:We are looking for a detail-oriented and reliable Field Auditor to join our Distribution team. The Field Auditor will be responsible for conducting on-site audits of distribution activities, verifying compliance with company policies, ensuring inventory accuracy, and safeguarding company assets. This role requires strong analytical skills,...

The auditor is responsible for reviewing and evaluating an organization's operations; assessing the effectiveness and adequacy of internal controls of management.Responsibilities:Perform audit engagements related to KPIs of various divisionsPerform audit engagements related to activities of the branches, including inventory count, stock...

**Must be a CPA**Evaluate the accuracy and completeness of financial statements, including the balance sheet, income statement, and cash flow statement.Evaluate the effectiveness of internal controls to ensure compliance with relevant regulations and standards.Interact with clients to gather information, answer questions, and provide updates on audit...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...