Internal Audit Manager

The Internal Audit Staff is responsible for conducting audits by the organization's internal audit policies and standards. This role focuses on evaluating and improving the effectiveness of the company's risk management, control, and governance processes. The individual will be involved in ISO-related audits, ensuring compliance with international standards...

Graduate of Accountancy, Accounting Technology, Information Technology, Computer Engineering and or Computer Science.At least one year of accounting or auditing experience.Willing to travel anywhere in the Philippines.Fresh graduates are also welcome to apply.

URGENT HIRINGPosition: AUDIT In-charge /StaffNumber of Vacancies : Three (3)Qualifications· Bachelor's degree in Accountancy, Internal Auditing, or a related field.· At least 1 year of audit experience in a manufacturing or similar setting· Strong analytical and problem-solving skills.· Excellent attention to detail and organizational skills.·...

JOB DESCRIPTIONCash Monitoring and LiquidationReceivables managementCost of sales auditMotorpool management auditExpense and income statement reviewSales complianceFinancial reports and tax complianceRisk prioritization and internal control evaluationTHE CANDIDATE MUST BE/HAVE:A graduate of AccountancyKnowledgeable of the basic accounting principlesAt least...

Are you a detail-oriented professional with a passion for ensuring compliance and driving improvements through auditing? We're looking for an Audit Supervisor to lead audit engagements, mentor junior auditors, and uphold the highest standards of accuracy, ethics, and efficiency.What's in It for You?Competitive Pay – Enjoy a monthly salary that is...

Oversees audit planning, field work, and audit preparation of monthly reports;Checks, reviews, and evaluates all of the companies monthly and daily audit reports to ensure compliance in each department's methodology;Evaluates and develops overall internal controls to improve operational efficiency;Monitors all audit activities and ensures procedures,...

I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

We are seeking a detail-oriented and analytical Internal Auditor to assess the effectiveness of our internal controls, risk management processes, and governance. The successful candidate will be responsible for performing audits across various departments, identifying areas for improvement, and recommending solutions to enhance operational efficiency and...

graduate of any 4-year course, preferably in Accountancy, Internal Auditing, Finance,or Business Administration With at least 2–4 years of relevant audit experience, ideally in a retail or multi-branchenvironment Strong knowledge of audit procedures, risk-based auditing, internal controls, andaccounting principles Proficient in MS Office tools...

Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.Strong analytical, communication, and leadership abilities.Skilled in planning, executing, and overseeing audit engagements.Proficiency in audit software and Microsoft Office Suite.