Internal Auditor
1 day ago
Company Description
Electronic Commerce Payments, Inc. (ECPay) is the leading provider of electronic customer purchase and payment systems in the Philippines. For over 22 years, ECPay has empowered retail outlets and collection partners to offer accurate, secure, and timely payment services. The company provides merchants, portfolio, and biller partners with real-time electronic reconciliation, web-based reporting, and system management. ECPay operates more than 490,000 over-the-counter and 3000+ digital payment touchpoint channels nationwide, supported by a team of over 200 dedicated employees.
Role Description
This is a full-time hybrid role for an Internal Auditor. The role is located in Quezon City, with some work-from-home options available. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing financial data. They will also assess the effectiveness of internal controls, risk management, and compliance with regulations. Effective communication with stakeholders to present findings and recommendations will be a key aspect of the role.
Qualifications
- Assess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practices
- Establish and implement a Risk Management Policy
- Review internal controls, policies and procedures for effectiveness
- Periodic review and audit of all department policies, procedures and processes and ensure that these are updated and implemented
- Assess performance of external vendors and suppliers and ensure that accreditation process is followed
- Liase with external auditor for audit related findings
- Communicate audit findings to management and all concerned on a timely basis
- 5+ years of work experience as an internal auditor
-
Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per yearJob SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...
-
Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines NATCCO Network Full time ₱900,000 - ₱1,200,000 per yearJob Vacancy: Internal Auditor (Code CT Position Title: Internal AuditorReports To: Internal Audit Group HeadLocations: NCR (Field/Hybrid Work)Job Responsibilities:Proactively manage individual work assignments with minimal supervision and drive internal audit initiatives.Provide risk-based, objective assurance, advice, and insights on the effectiveness of...
-
Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines Electronic Commerce Payments (EC PAY) Inc. Full time ₱900,000 - ₱1,200,000 per yearAssess areas for compliance with relevant laws and evaluating how effective business units have been at implementing its controls into practicesEstablish and implement a Risk Management PolicyReview internal controls, policies and procedures for effectivenessPeriodic review and audit of all department policies, procedures and processes and ensure that these...
-
Internal Auditor
3 days ago
Quezon City, National Capital Region, Philippines Centro Manufacturing Corporation Full time $104,000 - $130,878 per yearCentro Manufacturing Corporation is hiring a Full time Internal Auditor role in Novaliches, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: MorningTuesday: MorningWednesday: MorningThursday: MorningFriday: MorningQualifications:Graduate of BS Accountancy3 years of experience in internal/external auditing or...
-
Internal Auditor
3 days ago
Quezon City, National Capital Region, Philippines ILO Construction Inc Full time ₱360,000 - ₱720,000 per yearJob Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...
-
Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines United Asia Automotive Group Inc. Full time ₱900,000 - ₱1,200,000 per yearAre you a talented individual ready to join an awesome team in the Automotive industry? Be our next Internal Auditor Below are the responsibilities of an INTERNAL AUDITOR:1. Conducts disciplined audit approach to identified scope of audit. 2. Timely accomplishes a formal audit report with recommendations aligned to company objectives.3. During post-audit,...
-
Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines KIMSTORE ENTERPRISE CORP. Full time ₱900,000 - ₱1,200,000 per yearJob Summary:We are looking for a detail-oriented and trustworthy Internal Auditor who will be responsible for conducting regular audits across the Head Office, Warehouse, Satellite Offices, and Retail Stores. This role ensures compliance with internal policies, accurate inventory management, and recommends improvements to strengthen operational efficiency...
-
Jr Internal Auditor
2 weeks ago
Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time $104,000 - $130,878 per yearJob SummaryInternal Audit is an independent appraisal function established company. The objectives of the Internal Audit Department are:To provide independent, objective assurance and consulting services designed to add value and improve the Company's operations;To assist in accomplishing the objectives by bringing a systematic disciplined approach to...
-
Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Muñoz Market Corporation Full time $104,000 - $130,878 per yearAs an Internal Auditor you will play a vital role in ensuring the company's financial records are always intact and effectively compliant with relevant standards and regulations. You will also ensure that collections (cash and cheque) are properly deposited and will make physical count cash on hand of every fund custodian/cashiers. This is a full time...
-
IT Internal Auditor
1 week ago
Quezon City, National Capital Region, Philippines Peregrine Full time $104,000 - $130,878 per yearAn Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives.She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.Main Duties...