Junior Internal Auditor

2 days ago

Davao City P, Philippines Davao Doctors Hospital Full time ₱900,000 - ₱1,200,000 per year

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 Responsibilities:

  • Conduct audit assignments and tasks within set deadlines and resource allocations.
  • Develop and implement audit programs for assigned engagements.
  • Prepare comprehensive working papers and summary reports on audit findings.
  • Ensure confidentiality of information and documents acquired during audits.
  • Act as Secretariat for Internal Audit and Audit Committee meetings.
  • Consistently implement the Quality Policy, Quality Objectives, and procedures.

Qualifications:

  • Bachelor's degree in Accountancy
  • Certified Public Accountant (CPA)
  • Proficiency in office applications (Word, Excel, PowerPoint).
  • Strong written and oral communication skills.
  • Ability to analyze data, prepare reports, and work with minimal supervision.

Why Join Us?

  • Be part of a team that values integrity, client-centered service, and a culture of excellence.
  • Contribute to the safety and well-being of our clients by ensuring compliance and data privacy.
  • Engage in continuous learning and professional development opportunities.
  • Work in a supportive environment that fosters collaboration and teamwork.

If you are committed to upholding the highest standards of audit practices and are eager to make a difference in the healthcare industry, we invite you to apply for the Junior Internal Auditor position at Davao Doctors Hospital. Join us in our mission to provide exceptional healthcare services while ensuring data privacy and compliance.

Apply now and be a part of our dedicated team

Job Types: Full-time, Permanent

Benefits:

  • Additional leave
  • Company Christmas gift
  • Company events
  • Gym membership
  • Opportunities for promotion
  • Paid training
  • Staff meals provided

Application Question(s):

  • What's your expected monthly basic salary?
  • How much notice are you required to give your current employer?

License/Certification:

  • CPA (Required)

Work Location: In person

  • Internal Auditor

    2 days ago

    Davao City, Davao, Philippines Enterprise Bank, Inc. Full time ₱1,080,000 - ₱1,500,000 per year

    I. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...

  • Junior Internal Auditor

    4 days ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱12,000 per year

    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...

  • Junior Internal Auditor

    4 days ago

    Antipolo City, Calabarzon, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱1,000 - ₱12,000 per year

    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...

  • Junior Internal Auditor

    4 days ago

    Surigao City, Caraga, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱10,000 - ₱12,000 per year

    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...

  • Junior Internal Auditor

    4 days ago

    Lapu-Lapu City, Central Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱6,000 - ₱12,000 per year

    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...

  • Junior Internal Auditor

    4 days ago

    Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱450,000 - ₱600,000 per year

    COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Junior Internal Auditor (CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridayWork Set Up: Work On SiteJOB REQUIREMENTS:...

  • Junior Internal Auditor

    2 weeks ago

    Taguig City, Philippines SUNTRUST PROPERTIES, INC. Full time

    Suntrust Properties, Inc. is looking for JUNIOR INTERNAL AUDITOR (CPA). Amenable to work in TAGUIG near at BGC ( ONSITE ). Job Description Broad Functions: - Conducts timely checking of Accounts Payable Voucher (APV), Deed of Absolute Sales (DAS), Commission and Performance Based Marketing Fund (PBMF) and checks. - Ensure accuracy and compliance of reviewed...

  • Internal Auditor

    4 days ago

    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per year

    Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

  • Junior Auditor

    2 weeks ago

    Quezon City, Philippines Phoenix Publishing House Inc Full time

    Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Join to apply for the Junior Auditor role at Phoenix Publishing House, Inc. Maintains audit documentation according to established standards. Verifies assets and liabilities by comparing items against documentation and company policies and procedures. Performs regular cash count...

  • Junior Auditor

    4 days ago

    Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱216,000 - ₱264,000 per year

    URGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...