Junior Internal Auditor

Job Summary:The Internal Auditor is responsible for conducting independent and objective evaluations of the company's financial, operational, and compliance processes. The role ensures that internal controls are effectively implemented, risks are minimized, and company assets are safeguarded.Key Responsibilities:Plan and execute internal audit engagements in...

Job PurposeThe Internal Auditor is responsible for providing independent, objective assurance and consulting activities designed to add value and improve the organization's operations. The role helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and...

URGENT HIRING: JUNIOR AUDIT ASSOCIATESAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to...

DUTIES AND RESPONSIBILITIESProficiency in office software (microsoft office)Assists senior auditors in financial audits by preparing documents, gathering evidence, testing financial controls, and documenting findings to ensure accuracy, compliance, and efficient operations.Checking records, collaborating with clients, maintaining working papers, and...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

Key ResponsibilitiesPrepare pre-audit and post-audit documentation in line with the approved schedule (e.g., Audit Compliance Report)Draft clear and comprehensive audit reports for presentation to auditees and top managementValidate the accuracy and completeness of data, information, and documents provided during audit engagementsProvide well-reasoned...

Understanding the business phaseAudit program developmentAudit program executionAssist in the audit engagement of the Audit ManagerPrepare audit report in accordance with templateJob Types: Full-time, Permanent, Fresh graduatePay: Php15, Php18,000.00 per monthBenefits:Company eventsFree parkingGym membershipHealth insuranceOn-site parkingOpportunities for...

Job Title: AuditorDepartment: Internal AuditReports To: Leader Auditor/Senior AuditorSubordinates: NoneJob Purpose:To independently perform and execute comprehensive audits across various domains within the organization, ensuring financial accuracy, inventory integrity, compliance with internal policies, and operational efficiency. The Auditor will support...

Key Responsibilities:Conduct financial, operational, and compliance audits.Identify risks, control weaknesses, and recommend improvements.Prepare clear audit reports and follow up on corrective actions.Safeguard company assets through effective audit practices.Promote accountability and transparency in all company processes.Qualifications:Graduate of BSBA...