Junior Internal Auditor

Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

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...

QUALIFICATIONS:Graduate of BS Accountancy or BS Internal Auditing or related coursesHaving CPA, CIA or other related certifications/ designations is an advantageMust have at least 2-4 year working experience as internal auditor and familiar with operations in a manufacturing industryCandidate must possess excellent written, verbal and interpersonal...

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...

As a Junior IS 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...

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...

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...

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...

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...

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...