Internal Auditor

2 weeks ago

Taguig, National Capital Region, Philippines Dynamic Strategy Solutions Experts Corporation Full time ₱360,000 per year

Develop internal audit scope and audit plans

Acquire, analyze and evaluate accounting documentation

Prepare and present reports that reflect audit results and document process

Maintain open communication with management and audit committee

Document process and prepare audit findings memorandum

Conduct follow up audits

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 3+ years of experience in internal auditing specially in Finance and operation
  • Proficiency in Microsoft Excel and other auditing software.
  • A keen eye for detail and excellent mathematical skills
  • Strong verbal and written communication skills
  • Familiarity with tax and payroll regulations

Job Types: Full-time, Permanent

Pay: Php30,000.00 per month

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Flexible schedule
  • Flextime
  • Opportunities for promotion
  • Pay raise
  • Promotion to permanent employee

Work Location: In person

  • Internal Auditor

    3 days ago

    Taguig, National Capital Region, Philippines Asia Affinity Property Management, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role ensures compliance with company policies, regulatory requirements, and financial standards while identifying opportunities to strengthen internal controls and improve operational...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

  • Chief Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Own Bank, The Rural bank of Cavite Inc Full time ₱100,000 - ₱200,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time $104,000 - $130,878 per year

    Job Description:The Internal Auditor is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.Duties and Responsibilities:Performs audit tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...

  • Internal Auditor

    3 days ago

    Taguig, National Capital Region, Philippines Digiplus Interactive Corp. Full time ₱900,000 - ₱1,200,000 per year

    About DigiPlus Interactive Corp.DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known for their engaging experiences in interactive gaming and sports entertainment. DigiPlus also operates PeryaGame and GameZone, with more to come. For more information, visit:...

  • Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Sanitary Care Products Asia, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.Qualifications:Bachelor's Degree in AccountancyMust have Certified Public Accountant (CPA) LicensePreferably with 2 to 5 years in...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Job Description:The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.Duties and Responsibilities:Performs audit Task such as Financial,...

  • Chief Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines OwnBank Full time ₱1,200,000 - ₱2,400,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Senior Internal Auditor

    2 weeks ago

    Taguig, National Capital Region, Philippines J-K International Language Center Full time ₱960,000 per year

    COMPANY PROFILE: The company offers a wide range of services including, finance,Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and securitydatabase purposes. They started operating in the Philippines year 2016.POSITION: Senior Internal AuditorINDUSTRY: Shared Service CompanyWORK LOCATION: BGC,TaguigWORK SCHEDULE: Hybrid (2 days onsite...

  • Senior Internal Auditor

    5 days ago

    Taguig, National Capital Region, Philippines Q2 HR Solutions Full time ₱1,500,000 - ₱2,500,000 per year

    Industry: Gaming and EntertainmentOffice Location: Bonifacio Global City, TaguigWork Arrangement: Onsite, DayshiftMain Duties and Responsibilities:Independently carry out audit engagements in accordance with the annual audit plan and known IT standardsPerforms review of Cloud and network infrastructure with focus on governance, security, and business...