Corporate Internal Auditor
5 days ago
I. Job Summary
The Corporate Auditor is primarily responsible for performing individual internal audit projects, as part of the total internal audit plan. Audit projects will include coverage of functional and operating units, focusing on financial, operational and IT processes. The primary purpose of these audit engagements is to help management accomplish its objectives in the areas of (a) effectiveness and efficiency of operations (b) reliability and integrity of financial and personal information (c) safeguarding of assets, and (d) compliance with laws, regulations, policies and contracts.
II. Job Requirements:
- Candidate must possess at least a Bachelor's Degree in Business Administration major in Internal Auditing
- Must have at least 3 years of working experience in the related field (FMCG preferred)
- Must have an understanding of internal auditing standards, COSO and risk assessment practices
- Must have an understanding of the technical aspects of accounting and financial reporting and IT processes.
-
Senior Internal Auditor
5 days ago
Manila, National Capital Region, Philippines Xometry Full timeXometry (NASDAQ: XMTR) powers the industries of today and tomorrow by connecting the people with big ideas to the manufacturers who can bring them to life. Xometry's digital marketplace gives manufacturers the critical resources they need to grow their business while also making it easy for buyers at Fortune 1000 companies to tap into global manufacturing...
-
Internal Auditor A
2 weeks ago
Manila, National Capital Region, Philippines National Power Corporation Region IX - Government Full timeInternal Auditor A in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
-
Internal Auditor
4 days ago
Manila, National Capital Region, Philippines Xendit Full timeXendit provides payment infrastructure across Southeast Asia, with a focus on Indonesia, Philippines, Malaysia, and Thailand. We process payments, power marketplaces, disburse payroll and loans, provide KYC solutions, prevent fraud, and help businesses grow exponentially. We serve our customers by providing a suite of world-class APIs, eCommerce platform...
-
IT Auditor
7 days ago
Manila, National Capital Region, Philippines Monee Full timeJob DescriptionAssist in maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.Prepare audit planning documents, ensuring the implementation of a risk-based audit...
-
International Hiring
1 week ago
Manila, National Capital Region, Philippines Corporate Executive Search, Inc. (CESI) Full timeAbout the CompanyCorporate Executive Search, Inc. (CESI)is a leading Philippine-based executive search and recruitment firm with decades of success partnering with multinational, regional, and local companies across Finance, Technology, Shared Services, Consumer, Industrial, and Professional Services sectors.About the RoleWe are now looking for...
-
Internal Auditor
2 days ago
Manila, National Capital Region, Philippines CTSI Holdings Full timeJob SummaryResponsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes across CTSI Logistics group and TanHoldings business units. This role ensures compliance with company policies and regulatory requirements, identifies areas for operational improvement, and provides actionable recommendations...
-
Senior Staff Auditor
4 days ago
Manila, National Capital Region, Philippines ConnectOS Full timeSchedule: 9:00 PM - 6:00 AM Manila TimeSalary: P70,000 - P85,000Qualifications Are As FollowsEnsures compliance with established internal control procedures by examining records, reports, operating practices, and documentation.Verifies assets and liabilities by comparing items to documentation.Completes audit workpapers by documenting audit tests and...
-
Internal Audit, Associate
7 days ago
Manila, National Capital Region, Philippines Monee Full timeJob DescriptionGroup 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...
-
External Auditor Senior
2 days ago
Manila, National Capital Region, Philippines VCC Link, Inc. Full timeLocation & Setup: Taguig City | Hybrid Work SetupWork Schedule: Day or Mid Shift(depending on assignment)Job Responsibilities:Perform end-to-end external audit engagements for multinational clientsPrepare and review audit working papers, schedules, and financial reportsEnsure compliance with IFRS, US GAAP, and local accounting standardsSupervise, mentor, and...
-
Internal Auditor
2 weeks ago
Manila, National Capital Region, Philippines SPX Express Full timeJob DescriptionKey Responsibilities:Conduct audits of last-mile hubs to evaluate operational compliance with company finance policies and industry best practices.Analyze financial data, including reconciliation processes, to assess operational efficiency and financial performance.Work closely with Hub Leads, Coordinators, and other stakeholders to gain...