internal auditor

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...

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...

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...

JOB SUMMARYTo execute independent, objective assurance and consulting activities designed to add value and improve the company's operationsTo provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control...

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,...

PERKS & BENEFITS:Medical insurance including dependents (upon regularization; free)Life insurance (upon regularization)Paid Vacation Leave upon regularizationPaid Sick Leave convertible to cashLongevity payBirthday TokenEmployee Engagement activitiesEmployee discount (10%) on all Sunpride outlet storesJOB SUMMARYThe Field Auditor is responsible for...

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...

Corporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...

· 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...

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...