Internal Auditor

4 days ago

Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱200,000 - ₱240,000 per year

· Develop and execute internal audit plans and programs.

· Conduct risk assessments to identify key areas of focus.

· Perform audits of financial, operational, and compliance processes.

· Evaluate the adequacy and effectiveness of internal controls.

· Ensure compliance with applicable laws, regulations, and internal policies.

· Identify potential risks and recommend mitigation strategies.

· Prepare detailed audit reports with findings, conclusions, and actionable recommendations.

· Communicate audit results to management and stakeholders.

· Maintain thorough documentation of audit processes and outcomes.

· Monitor the implementation of audit recommendations.

· Collaborate with departments to improve internal processes and controls.

· Stay updated on industry trends, regulatory changes, and best practices in auditing.

· Act as a trusted advisor to management on risk and control issues.

· Provide guidance and training to staff on internal controls and compliance requirements.

· Work closely with external auditors and regulatory bodies as needed.

Qualifications and competencies

· Bachelor's degree in Accounting, Finance, Business Administration, or a related field.

· Preferably professional certifications such as CPA are highly desirable.

· Proven experience in internal auditing, risk management, or a related field.

· Strong analytical, problem-solving, and organizational skills.

· Excellent communication and interpersonal abilities.

· Proficiency in audit tools, data analytics, and relevant software.

Job Types: Full-time, Permanent

Pay: Php19, Php20,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Opportunities for promotion

Work Location: In person

  • Internal Auditor

    4 days ago

    Bacolod City, Western Visayas, Philippines Macro Distributors Inc. Full time ₱900,000 - ₱1,200,000 per year

    Job description:MACRO DISTRIBUTORS INC. is currently looking for an Internal Auditor to be part of our growing team. We are looking for someone who has the ability to conduct audits, evaluate adherence to rules and regulations, and find areas for improvement to offer independent, unbiased assurance on a business's risk management, governance, and internal...

  • Junior Internal Auditor

    4 days ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time

    JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

  • Internal Auditor

    1 week ago

    Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

  • Internal Auditor

    4 days ago

    Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱180,000 - ₱240,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Internal/Revenue auditor

    1 week ago

    Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱900,000 - ₱1,200,000 per year

    About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

  • internal auditor

    4 days ago

    Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Be part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...

  • Junior Internal Auditor

    1 week ago

    Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per year

    Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

  • Compliance & Information Security - Assistant Manager (Iloilo)

    4 days ago

    Iloilo City, Western Visayas, Philippines Targets RMS Full time ₱1,500,000 - ₱2,500,000 per year

    Designation: Compliance & Information Security Assistant ManagerExperience: 6 to 9 years of experience in Compliance, Information Security and BCM DomainsDepartment: Compliance and Information SecurityWork Timing: 9 hours/day; 5 days a week, should work as per US and Manila Ops shift timingsQualifications: Graduate (any stream)Professional Certifications:...

  • Assistant Manager Info security and compliance

    4 days ago

    Iloilo City, Western Visayas, Philippines T3Cogno Full time $104,000 - $130,878 per year

    Job Description (JD)forAssistant Manager/Sr. Executive (Compliance, Information Security)Work Location: ManilaDesignation/Role:Assistant Manager / Senior ExecutiveExperience:6 to 9 years of experience in Compliance, Information Security and BCM Domains  Department:Compliance and Information SecurityWork Timing:9 hours/day; 5 days a week, should work as per...

  • Compliance, Information Security

    4 days ago

    Iloilo City, Western Visayas, Philippines RSD Human Resource Management Consultancy Full time ₱600,000 - ₱900,000 per year

    Job Summary:Compliance and Information Security team's Assistant Manager/Senior Executive will be a part of the core Compliance team and will help drive, manage, implement & evaluate the certifications and compliance standards. He / She should supportthe organization to get certified and maintain ISO 9001, ISO 27001, HIPAA, SOC2, VAPT, PCI DSS, HITRUST,...