Group Internal Auditor

6 days ago


Ayala Alabang, National Capital Region, Philippines Dearborn Motors Co. Inc. Full time ₱400,000 - ₱800,000 per year

Be part of safeguarding the company's integrity by identifying risks, evaluating controls, and ensuring compliance across operations. You'll perform audits, uncover insights that drive improvement, and deliver clear, impactful reports that help management make smarter decisions.

Essential Duties and Responsibilities:

  • Conduct risk assessments of assigned areas within established timelines.
  • Develop risk-based audit plans and programs.
  • Perform audit testing and evaluate compliance with company policies, procedures, and regulatory requirements.
  • Identify control weaknesses and recommend corrective actions.
  • Prepare and communicate comprehensive audit reports to the Audit Manager.

Qualifications:

  • Bachelor's degree in Accountancy or Internal Audit.
  • Understanding of internal audit, risk management, or compliance experience is a plus
  • CPA license preferred; CIA certification (or progress toward it) is an advantage.
  • Strong analytical, problem-solving, and communication skills (both written and verbal).
  • Highly organized, detail-oriented, honest, and assertive; able to multitask effectively.
  • Willing to perform fieldwork as needed.
  • Willing to be assigned in Alabang, Muntinlupa.
  • Fresh graduates with good academic standing are encouraged to apply.

  • Sr Internal Auditor

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines W. R. Grace & Co. Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionGrace is seeking a Sr Internal Auditor to join our Internal Audit team This role reports to Manager, Internal Audit located in Manila, Philippines.Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing and provides Direct Assistance to the external auditors. It involves conducting...


  • Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱900,000 - ₱1,200,000 per year

    Filinvest Hotel: CRIMSON HOTEL FILINVEST CITY MANILAThe Chief Income Auditor is responsible for overseeing the auditing and verification of all revenue transactions within the hotel or resort, ensuring accuracy, compliance, and financial integrity. This role involves managing the revenue cycle, conducting thorough risk assessments, and implementing internal...

  • Senior Auditor

    2 days ago


    Ayala Alabang, National Capital Region, Philippines Landco Pacific Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Job Title: Senior AuditorPosition Summary:The Senior Auditor is responsible for supporting the internal audit department in planning, conducting, and completing financial, operational, and compliance audits. This role involves examining and analyzing data, evaluating internal controls, and ensuring that company policies and procedures are followed. The...


  • Ayala Alabang, National Capital Region, Philippines ADEC Innovations Full time ₱900,000 - ₱1,200,000 per year

    Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning,...

  • IMS Lead Auditor

    1 week ago


    Ayala Alabang, National Capital Region, Philippines TÜV SÜD Full time ₱900,000 - ₱1,200,000 per year

    TÜV SÜD – A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence.Established more than 150 years ago in Germany, TÜV SÜD is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices...


  • Ayala Alabang, National Capital Region, Philippines Dream Windows PH Full time ₱960,000 - ₱1,140,000 per year

    JOB DESCRIPTION:The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to...

  • Internal Audit

    1 week ago


    Ayala Alabang, National Capital Region, Philippines ADEC Innovations Full time ₱900,000 - ₱1,200,000 per year

    Role SummaryPlays a key role in assessing and verifying the effectiveness, appropriateness, and application of internal controls across business operations. The aim is to ensure data confidentiality, system integrity, and process efficiency. This role also supports senior audit personnel—namely the Principal Auditor and/or Senior Internal Audit...


  • Ayala Alabang, National Capital Region, Philippines Cobden & Carter International Full time ₱900,000 - ₱1,200,000 per year

    Job title: Quality Assurance Auditor (Medical Underwriters) | AlabangWork Set-up:Full Onsite| Shifting ScheduleKey Qualifications:Bachelor's degree 4-year collegeProven experience in Quality Assurance, preferably within the US Insurance or Health Care industry2 to 3 years of hands-on QA experience is preferredAdvanced proficiency in Microsoft Excel,...

  • Intern

    3 days ago


    Ayala Alabang, National Capital Region, Philippines Filinvest Group Full time ₱180,000 - ₱360,000 per year

    Job SummaryThe Talent Acquisition Intern will play a key support role in the day-to-day recruitment operations of the HR team. This role provides hands-on experience in recruitment coordination, candidate engagement, compliance tracking, and administrative support. The ideal candidate is organized, proactive, and eager to learn about the full recruitment...


  • Ayala Alabang, National Capital Region, Philippines ADEC Innovations Full time ₱1,200,000 - ₱2,400,000 per year

    ADEC Innovation is a global, purpose-driven business solutions organization that specializes in integrating business process solutions with sustainability and environmental management. With a history spanning over three decades, the company was founded in Manila, Philippines, in 1996 and has since expanded its footprint to six continents with a workforce of...