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...

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...

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...

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...

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...

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...

About BrainboxBrainbox is different from every other BPO. It's not just the amazing culture, strong brand, loyal customers, and talented staff - it is deeper than that. The Brainbox core value of 'Always Be Kind' is embedded in every policy, decision, and every day. We develop our people, and the Philippines management team is all Filipinos. Everything we do...

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...