Internal Auditor

Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

About the role This is an exciting opportunity to join the TTC GROUP OF COMPANIES' as a Senior Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Senior Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position offers the...

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...

Role OverviewWe are seeking a highly skilled and detail-oriented Senior IT Auditor to join our Internal Audit team. This role will be responsible for leading and conducting performance, operational, compliance, and IT audit projects. You will play a key role in assessing IT risks, evaluating internal controls, and providing actionable insights that...

Job Description:Conduct a comprehensive financial risk assessment of the company's policies, guidelines, and procedures to ensure effectiveness and resilience.Develop and recommend strategic improvements that elevate our operational standards.Oversee and ensure diligent monitoring of the implementation and adherence to the company's policies, guidelines, and...

DUTIES and RESPONSIBILITIESIdentify, assess and reduce all business and financial risks through effective implementation and monitoring of controls in the assigned audit areaImplement established audit and business practices in line with Fibercom InternalAudit standards and policies.Conduct audit investigations into identified or reported risks.Supervise...

Senior Internal Auditor RoleElevate your career as a Senior Internal Auditor, joining a dynamic team to drive process improvements and ensure financial integrity.Job Summary: We seek a seasoned auditor with expertise in SOX compliance and internal control frameworks to lead audits and identify opportunities for enhancement.Develop and execute comprehensive...

Role DescriptionThis is a full-time on-site role for a Senior Auditor at Converge ICT Solutions Inc. located in Pasig. The Senior Auditor will be responsible for conducting audits, preparing audit reports, analyzing financial data, assessing internal controls, and ensuring compliance with regulations and company policies.Qualifications:BS Accountancy,...

EducationBS in Accounting or Computer Science or related fieldProfessional certifications like Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 3 years experience as Senior Information Systems Auditor,...

Group Internal Audit Services (GIAS) performs audits and process reviews in operational, financial and IT domains. GIAS is responsible for driving activities that enhance and strengthen the overall risk management and control the environment of Grundfos. This role requires team members to work closely together to plan, execute and report on audits,...