Internal Auditor

23 hours 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

    23 hours ago

    Bacolod City, Western Visayas, Philippines ZESTO CORPORATION Full time $40,000 - $80,000 per year

    We are looking for an Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.ResponsibilitiesPerform and control the full...

  • Internal Auditor

    24 hours ago

    Bacolod City, Western Visayas, Philippines Macro Distributors Inc. Full time $30,000 - $50,000 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

    23 hours ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱1,000 - ₱12,000 per year

    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

    23 hours ago

    Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱204,000 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 Auditor

    23 hours ago

    Cebu City, Central Visayas, Philippines City Sports Club Cebu, Inc. Full time $80,000 - $120,000 per year

    Job Title: Internal AuditorKey Responsibilities:Develop and implement risk-based audit plans, conducting audits of financial statements, operational processes, and compliances with laws and regulations.Identify and assess potential risks, evaluating the effectiveness of internal controls and providing recommendations for improvement.Analyze financial and...

  • internal auditor

    24 hours ago

    Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱600,000 - ₱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

    24 hours ago

    Lapu-Lapu City, Central Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱1,000 - ₱12,000 per year

    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...

  • Compliance & Information Security - Assistant Manager (Iloilo)

    22 hours ago

    Iloilo City, Western Visayas, Philippines Targets RMS Full time $70,000 - $75,000 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:...

  • Internal Audit Staff

    23 hours ago

    Bacolod City, Western Visayas, Philippines Henluz Corporation Full time ₱216,000 per year

    Job descriptionDUTIES AND RESPONSIBILITIESConducts scheduled audits and emergency audits when commissioned by the ManagementAnalyzes work flows and procedural risk factors to safeguard business operations; recommends corrective/preventive actions to strengthen internal control.Reviews compliance of records and other documents to company-established policies,...

  • Compliance, Information Security

    23 hours ago

    Iloilo City, Western Visayas, Philippines RSD Human Resource Management Consultancy Full time ₱750,000 - ₱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,...