Internal Auditor

KEB Hana Bank - Manila Branch is a part of Hana Financial Group, the Korean financial industry's most extensive overseas network, and is poised to become one of the world's leading financial groups. The group has shown consistent business growth since its inception in 1971 as Korea Investment & Finance, followed by its conversion to a commercial bank in 1991...

The Internal Auditor is responsible for evaluating the company's internal control systems, risk management processes, and compliance with laws and regulations. The role ensures that financial and operational processes are efficient, reliable, and aligned with company policies and objectives.Key Responsibilities:Conduct internal audits of financial and...

The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

Internal Auditor Drive integrity and excellencePosition: Internal AuditorLocation: On-Site (Office at Brgy. Manresa, Quezon City)Company: MODERNBRANDS INCAre you meticulous and nitty-gritty with documentation? Do you like keeping things within the rules? Influence our team at Modernbrands as our Internal Auditor to work with excellence and...

About the role This role is primarily responsible for preparing and executing the audit plan within financial operations, preparing detailed audit reports, communicating findings to Board of Directors, and providing actionable recommendations to address control gaps and compliance issuesWhat you'll be doingPrepare audit plan within financial...

Job Summary:The Internal Auditor is responsible for evaluating and improving the effectiveness of the company's internal controls, risk management, and governance processes. This includes conducting financial, operational, and compliance audits across head office and project sites to ensure accuracy, transparency, and adherence to company policies and...

About the RoleThe Internal Auditor is responsible for planning and executing risk-based audits, ensuring compliance with regulatory standards, and safeguarding organizational assets. This role provides independent assurance on governance, risk management, and internal controls while maintaining audit quality and integrity.Key ResponsibilitiesAudit Planning &...

JOB DESCRIPTIONFinance Internal Auditor (Real Estate | Hospitality | Shared Services)Position SummaryThe Finance Internal Auditor provides independent and objective assurance over the effectiveness offinancial reporting, internal controls, risk management, and complianceacross the Group. The role may be assigned toReal Estate, Hospitality, or Shared...

Senior Internal AuditorJob SummaryTo support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.Required qualifications and...

Job Description:Performs pre-audit and post-audit of the following:PayrollSubcon BillingsSupplier BillingsClearancesCheck VoucherReconciliationsWarehouse/InventoryCash AccountabilityOthersQualifications:Graduate of BS in Accountancy/Internal Auditing/Other related studiesHas experience in project costing and internal auditingPreferably with experience in...