Senior Internal Auditor

2 days ago

Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

Company Description

LT Group, Inc. (PSE: LTG) is a publicly listed holding company, majority-owned by Tangent Holdings Corporation and controlled by Chinese Filipino business tycoon Lucio C. Tan. The company is rooted in a strong legacy of business excellence and multiple industries.

Role Description

1.Education: 
CPA/CIA

  1. Experience: 2 years' experience as an auditor

  2. Exposure to Risk Management and Sustainability is a big plus.

  3. Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.

  4. Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their findings and recommendations to senior management and other stakeholders. They may also need to write reports and documentation.

  5. Regulatory Compliance: Has knowledge of relevant regulations and compliance requirements. This may include understanding financial regulations, data privacy laws and sustainability.

  6. Teamwork: Collaboration with various departments and teams within the organization is often necessary to implement audit strategies effectively. Strong teamwork and interpersonal skills are essential.

  7. Adaptability: The ability to adapt to changing circumstances and respond to new industry trends is important.

  • Senior Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱1,500,000 - ₱2,500,000 per year

    About the role Far Eastern University (FEU) is seeking an experienced Senior Internal Auditor to join our team in our Manila City, Metro Manila location. As a full-time role, you will play a vital part in evaluating the effectiveness and efficiency of the university's internal controls, risk management, and governance processes.What you'll be doingReports...

  • Internal Auditor

    9 hours ago

    Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱1,200,000 - ₱2,400,000 per year

    Job Purpose:The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely...

  • Senior Group Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Robert Walters Full time ₱600,000 - ₱1,200,000 per year

    Robert Walters is the world's most trusted talent solutions business. Across the globe, we deliver recruitment, recruitment process outsourcing and advisory services for businesses of all shapes and sizes, opening doors for people with diverse skills, ambitions, and backgrounds.We help organisations find the skills and solutions to reach their goals and...

  • Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Yardstick Coffee Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The internal auditor is responsible for conducting accurate and thorough audits of the company's assets and inventories, ensuring alignment between physical stock and recorded levels. This role involves meticulous attention to detail, data analysis, and collaboration with various departments and cafes to maintain optimal inventory...

  • Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines MAGCOOP MULTIPURPOSE COOPERATIVE Full time ₱250,000 per year

    MAGCOOP MULTIPURPOSE COOPERATIVE is hiring a Full time Internal Auditor role in Ermita, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonExpected salary: ₱25,000 per month

  • Junior Internal Auditor

    9 hours ago

    Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱250,000 - ₱350,000 per year

    Junior Internal Auditor – Education & TrainingMake auditing your superpower.Play a vital role in strengthening quality and assurance across vocational education and training. Learn quickly, gain hands-on audit experience, and develop into a trusted internal auditor within the RTO sector.The RoleAs a Junior Internal Auditor, you will support the Audit &...

  • Internal Auditor V

    2 weeks ago

    Manila, National Capital Region, Philippines Department of Social Welfare and Development Central Office - Government Full time ₱600,000 - ₱1,200,000 per year

    Internal Auditor V in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

  • Senior Information Technology Auditor

    2 days ago

    Manila, National Capital Region, Philippines Monee Full time ₱900,000 - ₱1,200,000 per year

    About The TeamSea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology.We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and...

  • Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines San Miguel Foods Full time ₱1,200,000 - ₱3,600,000 per year

    QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

  • Junior Education Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱350,000 - ₱550,000 per year

    Junior Education Internal Auditor & Compliance OfficerMake quality and compliance your superpower.Join a dynamic team dedicated to strengthening education quality and compliance across Australia's Vocational Education and Training (VET) sector. This role offers structured mentoring, professional growth, and the opportunity to develop into a trusted internal...