Internal Auditor

Job Summary:The Internal Auditor is responsible for conducting independent and objective evaluations of the company's financial, operational, and compliance processes. The role ensures that internal controls are effectively implemented, risks are minimized, and company assets are safeguarded.Key Responsibilities:Plan and execute internal audit engagements in...

Date: Oct 10, 2025Location: 00, PH, 1105Company: Manila Water CompanyRole PurposeResponsible in ensuring completeness, accuracy and timely submission of the consolidated financial reports for management and other external stakeholders to support the Manila Water enterprise's goal of transparency and good governance.The responsibilities include the...

Are you a detail-oriented professional with a passion for ensuring data privacy and compliance? Davao Doctors Hospital is seeking a Junior Internal Auditor to join our dynamic team. In this role, you will play a crucial part in safeguarding the integrity and confidentiality of our data, ensuring compliance across the hospital and its affiliates.Key...

Duties and Responsibilities:Responsible for leading the audit team.Conducts social audits professionally and in compliance with the guidelines following client's standard operating procedure.Conducts social audits based on various standards and code of conducts of various clientele, on behalf of whom we conduct the assessment and ensures compliance to...

QUALIFICATIONS:Must be a graduate of BS Accountancy, Internal Auditing, Engineering, Business Administration, or any related course.Open to Non-CPA graduatesAt least 1 year of relevant experience is an advantageBasic understanding of auditing procedures and assurance conceptMust have strong interpersonal, analytical, and time management skillsMust be good in...

Job Description:-To provide support to Internal Audit Department in various audit activities.- Performs physical inventory audit- Conducts field work whenever necessary- Checks daily time records and or biometric entries against HRD timekeeping documents- Initiates periodic compliance review of policies, procedures, and regulatory bodies- Performs other...

Key Responsibilities:Conduct financial, operational, and compliance audits.Identify risks, control weaknesses, and recommend improvements.Prepare clear audit reports and follow up on corrective actions.Safeguard company assets through effective audit practices.Promote accountability and transparency in all company processes.Qualifications:Graduate of BSBA...

Plan, coordinate, and execute IT audits, including infrastructure, application, and cybersecurity audits.Develop a detailed understanding of the activity under audit, including IT risks and controls.Evaluate the adequacy and effectiveness of internal controls, IT policies, procedures, and processes.Identify risks, control weaknesses, and areas for...

BENEFITS:14th month payHMO (with dependents)annual incentive planleave creditsBusiness travel opportunities abroadCOMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.Position: Senior Corporate Auditor (Individual Contributor...

Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field.Knowledge of auditing standards and financial regulations.Strong analytical and problem-solving skills.Proficiency in MS Office and accounting software.Detail-oriented with excellent organizational skills.Strong communication and interpersonal skills.Ability to handle...