Internal Auditor

7 days ago

Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱660,000 - ₱1,080,000 per year

Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring operational efficiency, risk management, and the accuracy of financial reporting.

Key Responsibilities
  • Plan, execute, and report on internal audit engagements across various departments.
  • Evaluate the effectiveness of internal controls, risk management, and governance processes.
  • Conduct financial, operational, and compliance audits in accordance with audit standards.
  • Identify areas for process improvement and provide practical recommendations.
  • Ensure compliance with company policies, procedures, and regulatory requirements.
  • Prepare clear and concise audit reports and present findings to management.
  • Collaborate with different teams to address audit findings and monitor corrective actions.

Requirements

  • Must be a Certified Public Accountant (CPA).
  • Bachelor's Degree in Accountancy or related field.
  • Minimum of 5 years relevant experience in internal audit, external audit, or risk management.
  • Background in the manufacturing or real estate industry is highly preferred.
  • Strong understanding of auditing standards, financial reporting, and regulatory compliance.
  • Excellent analytical, problem-solving, and critical thinking skills.
  • Strong communication and interpersonal skills to work effectively with management and staff.
  • High level of integrity, objectivity, and attention to detail.

Benefits

  • Competitive salary range of ₱55,000 – ₱90,000/month.
  • HMO, Sick Leave (SL), and Vacation Leave (VL) upon regularization.
  • Statutory government-mandated benefits.
  • Additional perks to be discussed during the interview.

  • Internal Auditor

    2 days ago

    Pasig, National Capital Region, Philippines TTC GROUP OF COMPANIES Full time

    About the role TTC GROUP OF COMPANIES' is seeking an experienced Internal Auditor to join our dynamic team. In this full-time role, you will be responsible for conducting thorough internal audits and providing valuable insights to help drive the continuous improvement of our operations across the TTC Group of Companies.What you'll be doingDevelop and...

  • Internal Auditor

    1 week ago

    Pasig, National Capital Region, Philippines MARIPOSA BUDGET HOTEL Full time ₱600,000 - ₱1,200,000 per year

    Internal AuditorThe internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance...

  • Internal Auditor

    2 weeks ago

    Pasig, National Capital Region, Philippines Asia United Bank (AUB) Full time ₱1,500,000 - ₱3,000,000 per year

    Asia United Bank is looking for aCertified Public Accountant (CPA)to join our Internal Audit team. Fresh graduates are welcome to applyAs an Internal Auditor, you will help ensure that our branches and head office units comply with internal policies, controls, and procedures. You'll also assist in communicating updates on new circulars and regulatory...

  • Internal Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Dwightsteel Building Systems, Inc. Full time ₱80,000 - ₱120,000 per year

    Basic Requirements:Bachelor's Degree in Accountancy or equivalentFresh graduates are welcome to apply, but prior experience in audit is an advantageCertified Internal Auditor is an advantageExposed to operations audit in a manufacturing set-upDetail-orientedWith strong data analytical skillsAbility to come up with comprehensive and accurate reportsWilling to...

  • Internal Auditor

    2 days ago

    Pasig, National Capital Region, Philippines Emerging Power Incorporated Full time ₱270,000 - ₱300,000 per year

    Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...

  • Internal Auditor

    1 week ago

    Pasig, National Capital Region, Philippines Asiapro Cooperative Full time ₱120,000 - ₱180,000 per year

    Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...

  • Internal Auditor

    7 days ago

    Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱660,000 - ₱1,080,000 per year

    Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...

  • Internal Auditor 1

    2 weeks ago

    Pasig, National Capital Region, Philippines Energy Developments Full time ₱900,000 - ₱1,200,000 per year

    Unleash your energy within Be a part of the EDC TeamUnder direct supervision of superior, perform audit work be it operational, financial, information technology, operational, financial, information technology, process or system, fraud, special projects and other consulting services.Under direct supervision of superior, execute assigned audit project from...

  • Auditor

    7 days ago

    Pasig, National Capital Region, Philippines PVT Members Lounge Full time ₱30,000 - ₱60,000 per year

    Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include...

  • Internal Auditor/QMSE Supervisor

    2 days ago

    Pasig, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱80,000 per year

    We are looking for an Internal Auditor/QMSE Supervisor for our client in Ortigas, Pasig CitySalary: up to 80kSchedule: Mon to Fri, dayshift or MidshiftSet-up: Hybrid (2-3x onsite)Location: Ortigas, PasigThe QMSE Supervisor will perform an independent review of high-risk entity-wide controls in compliance with the Networks Quality Management for Service...