Internal Auditor

6 days ago

Pasay, National Capital Region, Philippines SM Retail Full time $40,000 - $60,000 per year

Job Purpose

The Auditor will conduct internal audit to the departments or units assigned.

Responsibilities:

  • Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
  • Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
  • Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
  • Write findings & recommendations for inclusion in the Audit Report
  • Conduct post audit activity to verify compliance with action plan

Qualifications

  • Knowledge in Internal Audit
  • Graduate of BS Accountancy, BS Internal Auditing or other related courses
  • Must be Certified Public Accountant, Certified Internal Auditor or relevant Certifications in Auditing.
  • Junior Auditor - at least 1 year audit experience; Senior Auditor – at least 3 years audit experience

  • Internal Auditor

    6 days ago

    Pasay, National Capital Region, Philippines HR Network Inc. Full time ₱250,000 - ₱500,000 per year

    HR Network Inc. is hiring a Full time Internal Auditor role in Pasay, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Afternoon, MorningTuesday: Afternoon, MorningWednesday: Afternoon, MorningThursday: Afternoon, MorningFriday: Afternoon, Morning

  • Internal Auditor

    1 week ago

    Pasay, National Capital Region, Philippines Forza Group Corporate Office Full time ₱1,140,000 - ₱6,000,000 per year

    Open Position: Internal and Compliance Head/ManagerJob Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how...

  • Internal Field Auditor Specialist and Supervisor

    6 days ago

    Pasay, National Capital Region, Philippines ALBAY GAS CORPORATION (ISLAND GAS) Full time ₱240,000 - ₱360,000 per year

    INTERNAL AUDITOR Jr. Specialist (Pasay)Graduate of Accounting, Financial Management, or any relevant coursesAt least with 2 years work experience as Junior AuditorFresh graduates are welcome to apply. Willing to apply.Proficient with Microsoft applications and Google ApplicationsCan work with minimal supervisionKeen attention to detailsAssertive and strong...

  • Internal Auditor

    3 days ago

    Pasay, National Capital Region, Philippines DDC Land Inc. Full time ₱250,000 - ₱300,000 per year

    Can start immediatelyCandidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking or equivalent.At least 1 Year of working experience in the related field is required for this position.Must be willing to do field work (Sta. Rosa, Tanza, & Dasma).Preferably 1 year & Up Experienced Employee specialized in Banking/Financial Services...

  • IT Auditor

    6 days ago

    Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time ₱900,000 - ₱1,200,000 per year

    JOB REQUIREMENTS:IT audit/Data analytics experience is requiredCPA and/or CIA preferably from external audit firm and/or company with formally established Internal Audit processes.Internal or External Auditor with supervisory role and in-depth exposure in operations auditing, risk management, and governance processes.Preferably a project manager or quality...

  • Internal Audit Officer

    6 days ago

    Pasay, National Capital Region, Philippines Newport World Resorts Full time ₱900,000 - ₱1,200,000 per year

    JOB SUMMARY:The Internal Audit Officer leads straightforward audits by planning, guiding Associates, performing complex audit tasks, and reviewing work. They communicate with auditees and report results to management. They may also work independently or as part of a team on audits, using critical thinking for complex areas. As a Lead Auditor, they evaluate...

  • Internal Audit Head

    6 days ago

    Pasay, National Capital Region, Philippines Light Rail Manila Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    As an Audit professional to be responsible for providing and independent and objective assurance and consulting activity to add value and improve an organization's operations by bringing in a systematic, disciplined approach to evaluate and improve the adequacy and effectiveness of management controls, risk management, and governance processes.Job...

  • Internal Audit Head

    6 days ago

    Pasay, National Capital Region, Philippines Forza Group Corporate Office Full time ₱1,080,000 - ₱6,000,000 per year

    Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

  • Internal Audit Manager

    4 days ago

    Pasay, National Capital Region, Philippines Forza Group Corporate Office Full time ₱95,000 - ₱1,150,000 per year

    Job Description:Objectively review the organization's process; evaluate the efficacy of risk management procedures that are currently in place; protect against fraud and theft of the organization's assets; ensure that the organization is complying with relevant laws and statutes; make recommendations on how to improve internal controls and governance...

  • Senior Internal Audit Manager

    24 hours ago

    Pasay, National Capital Region, Philippines Belle Corporation Full time ₱70,000 - ₱120,000 per year

    Job Summary:The Internal Audit Head is responsible for providing independent, and objective assurance, advisory, and risk-based audit services to Belle Corp and its subsidiaries.Lead the Internal Audit Team, develop the annual audit plan, and maintain a strong collaboration with the Audit Committee and Senior Management to strengthen corporate...