Internal Audit Associate

11 hours ago

Makati City, National Capital Region, Philippines Ayala Multi-Purpose Cooperative (Ayala Coop) Full time $70,000 - $120,000 per year

Key Responsibilities:

  • Conduct risk assessments and identify key areas of risk within the Cooperative.
  • Assist in the development of audit plans and programs.
  • Perform audit fieldwork, including testing and evaluating internal controls.
  • Document audit findings and prepare audit reports with recommendations for improvement.
  • Follow up on audit recommendations to ensure timely implementation.
  • Collaborate with various departments to understand processes and controls.
  • Stay updated on industry trends, regulatory changes, and best practices in internal auditing.
  • Stay updated on regulatory requirements governing the Cooperative.
  • Support the Internal Auditor in special projects and investigations as needed.
  • Assist in other activities as may be requested by the Internal Auditor and the Management.

  • Internal Audit Associate

    6 days ago

    Makati City, National Capital Region, Philippines DMCI Homes Full time ₱500,000 - ₱1,000,000 per year

    We are looking for a detail-oriented and analytical individual to support audit engagements, risk assessment, and compliance review. The role involves preparing audit working papers, conducting tests, evaluating internal controls, and recommending improvements to strengthen processes. This is an excellent opportunity for someone with a background in auditing...

  • Audit Associate

    6 days ago

    Makati City, National Capital Region, Philippines Marie France Bodyline International, Inc. Full time ₱500,000 - ₱1,000,000 per year

    Audit the Beauty Within:Become an Audit Associate in the World of Beauty and WellnessQualifications/Work Experience Required:Bachelor's degree in AccountancyAt least two (2) years of experience in internal auditingAnalytical skills, computer literate (MS Office), has good communication, organizing and planning skillsAbility to work independently and under...

  • Audit Associate

    6 days ago

    Makati City, National Capital Region, Philippines Roth&Co Full time $60,000 - $80,000 per year

    Make your next big career move by applying the next Audit AssociateRoth & Co has grown over the past 40 years to become a leading accounting and financial services firm with over 250 team members spanning 5 locations around the globe in the U.S., Israel and the Philippines. Ranked by Inside Public Accounting as one of the fastest growing firms of 2022, and...

  • Audit Associate

    6 days ago

    Quezon City, National Capital Region, Philippines TruLaboratories Corporation Full time ₱104,000 - ₱130,878 per year

    About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...

  • Audit Associates

    3 days ago

    Quezon City, National Capital Region, Philippines Emperador Distillers, Inc. (EDI) Full time $70,000 - $120,000 per year

    About the role We are seeking talented Audit Associates to join our dynamic team at Emperador Distillers, Inc. (EDI) in Eastwood Quezon City Metro Manila. As a full-time Audit Associate, you will play a crucial role in supporting our internal audit function, ensuring the integrity and accuracy of our financial operations.What you'll be doingAssisting in the...

  • Internal Audit Manager

    6 days ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱900,000 - ₱1,200,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

  • Internal Audit Manager

    3 days ago

    Makati City, National Capital Region, Philippines The Pinnacle Operating System Inc. Full time ₱100,000 - ₱150,000 per year

    Overall purpose and responsibilities of the role:The Internal Audit Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesThe Internal...

  • Internal Audit Manager

    6 days ago

    Makati City, National Capital Region, Philippines LEIGHTON ASIA Full time $90,000 - $120,000 per year

    Company OverviewLeighton Asia, part of the CIMIC Group, is a leading construction and engineering contractor delivering major infrastructure projects across Asia. This role offers an opportunity to work with an Australian and New Zealand client on impactful infrastructure projects, fostering both professional growth and international collaboration.Job...

  • Internal Audit Head

    6 days ago

    Makati City, National Capital Region, Philippines Max's Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Manages the internal audit function for all the brands aimed to determine the level of compliance with significant company policies and procedures and applicable laws and regulations.Review of Annual Audit Plan and Scoping Review and Presentation of Internal Audit Budget to the Audit Committee Managing the Overall Internal Audit Activities Review and...

  • Internal Audit Specialist

    6 days ago

    Makati City, National Capital Region, Philippines Trans World Trading Company, Incorporated Full time $40,000 - $80,000 per year

    Duties and Responsibilities:Conduct internal audits and compliance reviews in accordance with the annual audit plan, focusing on trading and service business operations.Review accounting records, financial statements, operational processes, and risk areas to ensure adherence to policies and procedures.Perform other audit-related tasks as may be assigned by...