Internal Audit Associate

3 days ago

Quezon City, National Capital Region, Philippines Universal Robina Corporation Full time ₱900,000 - ₱1,200,000 per year

Grow Beyond UR Job with URC

Universal Robina Corporation is looking for an
Internal Audit Associate (IT Audit)
.

The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.

What are the Roles and Responsibilities?

  • Developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed.
  • Work performed will include coverage of functional and operating units and focusing on financial, IT and operational processes.
  • Assist internal audit management with periodic reporting to the audit committee, development of the annual internal audit plan, and championing internal audit control and corporate governance concepts throughout the business

What are the Qualifications?

  • Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Industrial Engineering/IT or equivalent.
  • Understanding of internal control concepts and experience in applying them to plan, perform, manage, and report on the evaluation of various business processes/areas/functions.
  • Strong verbal and written communication skills to effectively present to peers and management.
  • At least 3 years of working experience in the related field is required for this position.
  • Preferably with experience in IT Auditing.
  • CPA or CIA or CISA is preferred but not required.
  • Wiling to do field work.

Apply with us today and join us in delighting our employees, customers, consumers, and communities with good food choices

NOTE: Universal Robina Corporation does not collect fees throughout our recruitment process and does not collaborate with any travel agency or third party to provide accommodation or other services to job applicants.

  • Audit Associate

    3 days ago

    Quezon City, National Capital Region, Philippines TruLaboratories Corporation Full time ₱900,000 - ₱1,200,000 per year

    About Trulaboratories Corporation:Trulaboratories Corporation is a leading distributor of diagnostic products in the Philippines. We specialize in providing high-quality, reliable, and innovative diagnostic solutions to healthcare professionals across the country. With a commitment to excellence and a customer-centric approach, Trulaboratories Corporation...

  • Internal Audit Manager

    3 days ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...

  • audit associate

    3 days ago

    Quezon City, National Capital Region, Philippines FERSAL HOTEL GROUP Full time

    The Audit Associate provides support in conducting internal and external audits to ensure accuracy, compliance, and integrity of financial and operational records. The role involves assisting in the preparation of audit reports, performing audit testing, and ensuring adherence to company policies and regulatory standards

  • Internal Audit Associate

    1 week ago

    Quezon City, National Capital Region, Philippines World Citi Inc. Full time ₱250,000 - ₱500,000 per year

    Prepare audit reports in line with the approved audit plan.Report and discuss audit findings, recommendations and significant issues to the board of directors.Conduct ad-hoc investigations and reviews as requested by the board of directors.Provide to the board of director's efficient internal control measures for the organization.Performs other related...

  • Internal Audit Associate

    3 days ago

    Quezon City, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱224,000 - ₱268,000 per year

    The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization.Qualifications:Bachelor's degree in Accountancy or Internal Auditing.Must have prior experience in Operational Audit and Financial Audit.Experience in FMCG or a distribution company...

  • Audit Associate

    7 days ago

    Quezon City, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱240,000 - ₱336,000 per year

    JOB SUMMARY:The Audit Associate is responsible for supporting the Operations Audit Lead in assessing the efficiency, effectiveness, and compliance of the organization's operational processes. This function covers conducting audits, analyzing data, identifying areas for improvement, and ensuring that company policies, internal controls, and regulatory...

  • internal audit assistant

    3 days ago

    Quezon City, National Capital Region, Philippines Astra Multimarket Corp. Full time $40,000 - $60,000 per year

    I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

  • Audit Associate

    2 days ago

    Makati City, National Capital Region, Philippines Marie France Bodyline International, Inc. Full time ₱600,000 - ₱1,200,000 per year

    Audit the Beauty Within:Become an Audit Associate in the World of Beauty and WellnessQualifications/Work Experience Required:Bachelor's degree in AccountancyAt least two (2) years of experience in internal auditingAnalytical skills, computer literate (MS Office), has good communication, organizing and planning skillsAbility to work independently and under...

  • Internal Audit Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines DATEM INC. Full time ₱2,000,000 - ₱2,500,000 per year

    Job SummaryThe Internal Audit Manager is responsible for organizing and managing internal audits in alignment with established audit plans. This role oversees the company's audit operations and provides strategic recommendations to improve internal controls, processes, and practices.Qualifications:Bachelor's degree in Accountancy, Business Administration, or...

  • Internal Audit Analyst

    3 days ago

    Quezon City, National Capital Region, Philippines PEAKLAND PROPERTIES INC Full time ₱600,000 - ₱1,200,000 per year

    Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with...