Senior Internal Auditor

2 days ago


Pasig, National Capital Region, Philippines TTC GROUP OF COMPANIES Full time ₱104,000 - ₱130,878 per year

About the role

This is an exciting opportunity to join the TTC GROUP OF COMPANIES' as a Senior Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Senior Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position offers the chance to contribute to the strategic objectives of the organisation and develop your expertise within the Accounting industry.

What you'll be doing

  • Conducting comprehensive internal audits across various business functions and processes
  • Identifying risks, inefficiencies, and areas for improvement, and providing recommendations to management
  • Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
  • Collaborating with cross-functional teams to ensure compliance with relevant laws, regulations, and internal policies
  • Preparing detailed audit reports, presentations, and other documentation to effectively communicate findings
  • Staying up-to-date with industry best practices and regulations to enhance the company's internal audit practices

What we're looking for

  • 8+ years of experience in internal auditing, preferably within the Accounting industry
  • Thorough understanding of internal control frameworks, risk management principles, and corporate governance best practices
  • Proficiency in data analysis, auditing techniques, and the use of relevant software and tools
  • Strong problem-solving, critical thinking, and decision-making skills
  • Excellent communication and presentation skills, with the ability to effectively convey complex information to diverse stakeholders
  • Certified Public Accountant (CPA) required
  • Familiarity with applicable laws, regulations, and industry standards related to internal auditing

What we offer

At the TTC GROUP OF COMPANIES', we are committed to providing a supportive and rewarding work environment for our employees. We offer competitive compensation, opportunities for career advancement, and a range of benefits, including health insurance, retirement plans, and professional development programs. Our company culture is built on collaboration, innovation, and a focus on delivering exceptional results for our clients.

Apply now to become our next Senior Internal Auditor and join our dynamic team



  • Pasig, National Capital Region, Philippines Lennor Group Full time ₱80,000 per year

    About Lennor GroupAs a proud Filipino company, we are committed to providing world-class business and workforce solutions. Our deep market expertise, combined with a global perspective, empowers us to serve businesses of all sizes and industries efficiently.Our brand, Lennor Metier , is a leading recruitment agency and headhunting firm in the Philippines,...

  • internal auditor

    4 days ago


    Pasig, National Capital Region, Philippines San Miguel Aerocity Inc. Full time ₱800,000 - ₱1,200,000 per year

    Internal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...

  • Internal Auditor

    4 days ago


    Pasig, National Capital Region, Philippines ASIAPRO MULTI-PURPOSE COOPERATIVE Full time ₱900,000 - ₱1,200,000 per year

    Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...

  • Internal Auditor

    4 days ago


    Pasig, National Capital Region, Philippines Collins International Trading Corporation Full time ₱600,000 - ₱1,200,000 per year

    Collins International Trading Corporation is hiring a Full time Internal Auditor role in Pasig, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, Afternoon, EveningTuesday: Morning, Afternoon, EveningWednesday: Morning, Afternoon, EveningThursday: Morning, Afternoon, EveningFriday: Morning, Afternoon,...

  • Internal Auditor

    4 days ago


    Pasig, National Capital Region, Philippines Emerging Power Incorporated Full time ₱288,000 - ₱300,000 per year

    Role Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...

  • Senior Auditor

    2 days ago


    Pasig, National Capital Region, Philippines CW Marketing and Development Corp Full time ₱270,000 - ₱324,000 per year

    Job Title : Senior Auditor 2Reports To : Audit ManagerInterface with : All DepartmentsJob Purpose· To ensure that the audit staff complies with all company and industry guidelines.Duties and Responsibilities· Delegates and monitors activities of audit personnel· Supervise and review the performance of general compliance and financial audits· Supervise...

  • Internal Auditor

    1 week ago


    Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱660,000 - ₱1,080,000 per year

    Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...

  • Internal Auditor

    1 week ago


    Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱720,000 - ₱1,080,000 per year

    Our client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...

  • Senior Auditor

    2 days ago


    Pasig, National Capital Region, Philippines Converge ICT Solutions, Inc. Full time $104,000 - $130,878 per year

    Role DescriptionThis is a full-time on-site role for a Senior Auditor at Converge ICT Solutions Inc. located in Pasig. The Senior Auditor will be responsible for conducting audits, preparing audit reports, analyzing financial data, assessing internal controls, and ensuring compliance with regulations and company policies.Qualifications:BS Accountancy,...


  • Pasig, National Capital Region, Philippines Starpay Corporation Full time ₱900,000 - ₱1,200,000 per year

    Starpay is a leading financial technology company licensed by the Bangko Sentral ng Pilipinas (BSP) as an e-money issuer and an operator of payment systems. We offer digital payment solutions and money movement capabilities with e-wallets, disbursements, and collections services. We want to enable the unbanked and underbanked–marginalized Filipinos–to...