Junior Internal Auditor

Job PurposeThe Junior Internal Auditor – Financial & ERP Controls assists the Internal Audit team in evaluating financial processes, ERP system implementation, and related controls. The role helps ensure accuracy of data migration, master file setup, and financial reporting, while supporting senior auditors in general audit activities.Key...

URGENT HIRING: JUNIOR AUDITORSAlba 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 senior...

As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations. Perform regular audits, and special...

About UseTap Inc. is a proudly Filipino fintech company founded in 2015. We are the country's leading manufacturer, developer, and operator of custom self-service transaction machines and payment systems. We work with top telecom providers, digital banks, and payment aggregators to deliver innovative financial services that promote financial inclusion across...

Job PurposeThe Junior Internal Auditor – Financial & ERP Controls assists the Internal Audit team in evaluating financial processes, ERP system implementation, and related controls. The role helps ensure accuracy of data migration, master file setup, and financial reporting, while supporting senior auditors in general audit activities. Key...

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements.They guarantee our customers' satisfaction and offer convenient payment options.Position: Internal AuditorCompany Industry: Financial CompanyLocation: Mandaluyong CitySalary Offer:...

Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Internal Auditor (open for non CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridaySalary: Php 38,000.00 – Php 40,000.00Work...

JOB DESCRIPTIONCollects relevant information and documentation related to specific audit assignments;Searches for, retrieves and compiles data from computer files, records, reports or from other sources as needed in the audit work;Processes data, analyzes and identifies data discrepancies, if any;Prepares report on the verification work done detailing the...

Basic FunctionResponsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).Duties and...