Internal Auditor

An Internal Auditor job description typically involves assessing and evaluating an organization's internal controls, risk management, and financial processes to ensure compliance, identify inefficiencies, and recommend improvements. They conduct audits, analyze data, and communicate findings to management.

-Must have superior written and verbal communication skills;-Must be a good listener and have the ability to keep information confidential;-Also needs the analytical skills to analyze the procedures and guidelines of the Company, recommends and implement change if needed, and measure results;-With extensive background as an Auditor;-Minimum of 5 years of...

Plan, execute and report on internal audits across various business functions to identify areas for improvementAnalyse financial data, assess risk, and develop effective audit strategies to mitigate risksCollaborate with department heads to implement corrective actions and monitor the effectiveness of internal controlsPrepare detailed audit reports,...

Job SummaryThe Post Closing Auditor is responsible for reviewing closed loan files to ensure compliance with FHA, VA, and company standards. This role involves validating loan documentation accuracy, identifying missing or incorrect information, and ensuring that all post-closing requirements are completed within specified timelines. The position...

Qualifications:Graduate of Bachelor of Science in Accountancy or any business-related coursePreferably a Certified Public Accountant or a Certified Internal AuditorPreferably with a year of relevant work experienceAdept in assessment techniques of examining, questioning, evaluating, and reportingHas excellent communication skills (both written and oral)Can...

Monitors and ensures compliance with all applicable laws and regulations,including industry-specific guidelines.Develops and implements company policies and procedures to ensurelegal and ethical compliance.Conducts internal audits and reviews to monitor adherence to regulatorystandards.Acts as a liaison between the company and external organizations...

The Senior Compliance Officer / Associated Person is responsible for overseeing the company’s compliance with applicable laws, rules and regulatory requirements, particularly those set by the Securities and Exchange Commission (SEC), Philippine Stock Exchange (PSE), Capital Markets Integrity Corporation (CMIC), Anti-Money Laundering Council (AMLC), and...

KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group.Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...

Certified Compliance Officer Work Arrangement: 100% On-site Schedule: Day Shift Location: Ortigas Employment Type: Full-time Salary: Php 90,000 to Php 100,000 per month About the Role: The Senior Compliance Officer / Associated Person is responsible for overseeing the company’s compliance with applicable laws, rules, and regulatory requirements,...

Finance Support SupervisorCompany Overview:Be part of a leading food manufacturing company that has built a legacy of producing beloved snacks, confectionery, and packaged goods. With an expanding global presence, the company prides itself on innovation, quality, and its people-driven culture.Job Purpose:The Finance Support Supervisor plays a key role in...