Internal Auditor in Operation

Job Description:Duties and Responsibilities:Recommends internal auditing policies, procedures, programs and standardsRecommends policies, procedures and systems of internal control for all departments and sectionsPrepare financial, systems and operations audit work plans and schedulesReviews and evaluates existing policies, procedures, management information...

The Internal Auditor is responsible for evaluating the organization's financial, operational, and compliance processes to identify risks and recommend improvements. This role ensures the adequacy and effectiveness of internal controls, promotes good governance, and safeguards organizational assets. The position also supports business units in strengthening...

About Electronic Transfer and Advance Processing Inc (eTap Inc)Founded in 2015, Electronic Transfer and Advance Processing Inc (eTap Inc)) is a Philippine-based company engaged in providing Financial Technology Service and the country's leading manufacturer, operator, and developer of Custom Self-Service Transaction Machines & Payments Systems.We are proud...

Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...

About the role This role is primarily responsible for preparing and executing the audit plan within financial operations, preparing detailed audit reports, communicating findings to Board of Directors, and providing actionable recommendations to address control gaps and compliance issuesWhat you'll be doingPrepare audit plan within financial...

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives. Duties and Responsibilities (mainly but not limited to:)Conducting risk-based...

The Internal Auditor is responsible for evaluating the company's internal control systems, risk management processes, and compliance with laws and regulations. The role ensures that financial and operational processes are efficient, reliable, and aligned with company policies and objectives.Key Responsibilities:Conduct internal audits of financial and...

The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

Company DescriptionElectronic Commerce Payments, Inc. (ECPay) is the leading provider of electronic customer purchase and payment systems in the Philippines. For over 22 years, ECPay has empowered retail outlets and collection partners to offer accurate, secure, and timely payment services. The company provides merchants, portfolio, and biller partners with...

Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...