Sr. Internal Auditor

2 weeks ago

Taguig, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time $40,000 - $80,000 per year

Knowledge and Experience:

  • Demonstrated solid experience in internal auditing, with exposure to IT and technical audits, including IT project reviews and information security assessments.
  • Background in business analysis and project coordination, with involvement in risk-based audits across various business functions.
  • Familiarity with IT-related initiatives such as system development, network infrastructure, process evaluations, and project risk management.
  • Experience with data analytics tools and techniques is a plus.
  • Preferably holds professional certifications such as CPA, CIA, and/or CISA, with experience from external audit firms or organizations with structured internal audit practices.

Skills and Behavioral Qualities:

  • Good understanding of internal controls, risk management, and governance processes, and how they support business objectives.
  • Analytical and detail-oriented, with a structured approach to problem-solving and audit execution.
  • Able to interpret data and information to form sound, balanced conclusions.
  • Clear and effective communicator, capable of engaging with both technical and non-technical stakeholders.
  • Open to feedback and continuous learning, with a collaborative mindset.
  • Demonstrates integrity, objectivity, and professional skepticism in audit work.
  • Adaptable to change and comfortable working in dynamic environments.
  • Proactive and responsible, with a sense of ownership over assigned tasks.
  • Able to manage time effectively, prioritize tasks, and meet deadlines.

  • Sr. Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Citadel Pacific, Ltd. - Rohq Full time $60,000 - $100,000 per year

    Duties and Responsibilities:Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes. Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all...

  • Sr. Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Kingwin Ventures Inc. Full time ₱900,000 - ₱1,200,000 per year

    At least five (5) years of experience in audit functionsDevelopment and implementation of the Internal Audit Framework of the CompanyConduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:o   Corporate Governanceo   Anti-Money...

  • Sr. Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Gavin Ventures, Inc. Full time ₱55,000 - ₱65,000 per year

    At least five (5) years of experience in audit functionsDevelopment and implementation of the Internal Audit Framework of the CompanyConduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:o Corporate Governanceo Anti-Money Laundering...

  • Chief Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Own Bank, The Rural bank of Cavite Inc Full time ₱100,000 - ₱200,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Senior Internal Auditor

    7 days ago

    Taguig, National Capital Region, Philippines beBeeAudit Full time ₱2,000,000 - ₱3,000,000

    Job DescriptionWe are seeking a highly skilled and experienced Audit Manager to join our team. As an Audit Manager, you will be responsible for leading audits and reviews, providing value-adding consultative services to stakeholders, and collaborating with external auditors.Key Responsibilities:Develop and implement audit plans, risk assessments, and work...

  • Internal Auditor

    1 week ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time $104,000 - $130,878 per year

    Job Description:The Internal Auditor is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.Duties and Responsibilities:Performs audit tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱104,000 - ₱130,878 per year

    Job Description:The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.Duties and Responsibilities:Performs audit Task such as Financial,...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Sanitary Care Products Asia, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.Qualifications:Bachelor's Degree in AccountancyMust have Certified Public Accountant (CPA) LicensePreferably with 2 to 5 years in...

  • Chief Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines OwnBank Full time $90,000 - $120,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱600,000 - ₱800,000 per year

    COMPANY PROFILE: The company offers a wide range of services including, finance,Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and securitydatabase purposes. They started operating in the Philippines year 2016.POSITION: Senior Internal AuditorINDUSTRY: Shared Service CompanyWORK LOCATION: BGC,TaguigWORK SCHEDULE: Hybrid (2 days onsite...