internal auditor

5 days ago

Davao City, Davao, Philippines Model Cooperative Network Full time ₱216,000 - ₱324,000 per year

**Must be an accounting graduate, preferably 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 progress.
  • Monitoring compliance with industry standards or overseeing the financial health of the financial institutions.
  • Verify and review cooperative accounts on a regular basis to keep an eye on the coop's general performance.
  • Provide auditing services to assigned cooperatives.
  • Ensure that reports and findings are submitted to cooperatives in a timely manner.
  • Arrange Exit Conference with the cooperatives and make sure that the examination findings are communicated clearly.
  • Provide support to other coop activities, as may be assigned.

Job Type: Full-time

Pay: Php23, Php27,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • On-site parking
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Staff meals provided
  • Work from home

Work Location: In person

  • Internal Auditor

    3 days ago

    Davao City, Davao, Philippines Enterprise Bank, Inc. Full time ₱1,080,000 - ₱1,500,000 per year

    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...

  • Internal Auditor

    2 weeks ago

    Davao City, Davao, Philippines Davao Doctors Hospital Full time ₱300,000 - ₱450,000 per year

    Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

  • Internal Auditor

    2 weeks ago

    Davao City, Davao, Philippines HINO DAVAO Full time ₱360,000 - ₱420,000 per year

    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...

  • Internal Auditor

    1 week ago

    Davao City, Davao, Philippines Kean Solid Blocks and Aggregates Industries Corp. (KSBAIC) Full time ₱1,200,000 - ₱2,400,000 per year

    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...

  • Auditor (Internal and Financial) Apo View Hotel

    5 days ago

    Davao City, Davao, Philippines Wilshire Resorts, Inc. Full time ₱228,800 - ₱269,400 per year

    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...

  • Auditor

    5 days ago

    Davao City, Davao, Philippines Wh'stle Top Bar, Inc. Full time

    About the role 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,...

  • Field Auditor

    5 days ago

    Davao City, Davao, Philippines AA Group of Companies Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Field Auditor

    5 days ago

    Davao City, Davao, Philippines Wh'stle Top Bar, Inc. Full time ₱800,000 - ₱1,200,000 per year

    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,...

  • Field Auditor

    5 days ago

    Davao City, Davao, Philippines Personal Collection Direct Selling Inc. Full time ₱600,000 - ₱1,200,000 per year

    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...

  • Internal Audit Assistant

    1 week ago

    Davao City, Davao, Philippines SILANGAN MULTIPURPOSE COOPERATIVE Full time ₱161,400 per year

    Review cooperative policies and procedures according to regulatory requirements.Evaluates and recommend improvements to business practices, processes and controls.Review business processes to identify and address potential risks.Utilize innovative ideas and tools to enhance the operational effectiveness.Identify area of improvements to enhance business...