Internal Auditor

JOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...

JOB SUMMARY:The Junior Internal Auditor under the Operations Audit Group is responsible for conducting the audits in the branches according to audit plans. Focus of audits are on the field of risk assessment, compliance with the set policies and procedures of the branches, compliance with the accounting standards and financial reporting, including...

Duties and responsibilities· Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.·...

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

Job SummaryThe Internal Auditor is responsible for independently evaluating the adequacy, effectiveness, and compliance of operational, and internal control systems across multiple toll packing facilities and branches.The role ensures adherence to toll packing agreements, company policies, regulatory requirements, and client-specific standards while...

Role SummaryWe are seeking an independent External Auditor to audit our corporation's books and accounting records for the calendar year ending December 31, 2025, and to issue and sign the Audited Financial Statements (AFS) and Independent Auditor's Report in accordance with applicable Philippine auditing and financial reporting standards.The company will...

Evaluate financial documents for accuracy and compliance with federal regulations.Identify the financial risk of the organization and offer recommendations to reduce risk.Identify accounting and financial record-keeping processes that can be improved.Determine ways to cut costs and improve profitability.Assess the efficiency and productivity of internal...

JOB QUALIFICATIONS:Candidate must possess at least Bachelor's/College Degree in Finance/Accountancy/Banking/Management Accounting or equivalent.At least 2-years of working experience in the related field is required for this position.Required Skill(s): Auditing Skills, Computer Skills, Excellent Analytical Skills, writing and communication skillsPreferably...

PERKS & BENEFITS:Medical insurance including dependents (upon regularization; free)Life insurance (upon regularization)Paid Vacation Leave upon regularizationPaid Sick Leave convertible to cashLongevity payBirthday TokenEmployee Engagement activitiesEmployee discount (10%) on all Sunpride outlet storesJOB SUMMARYThe Field Auditor is responsible for...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...