Internal Auditor

1 day ago


Makati City, National Capital Region, Philippines 53f70c04-74fa-4e2a-9801-278b4d8e3165 Full time ₱1,500,000 - ₱3,000,000 per year

About the role

As an Internal Auditor at Mix Plant, Inc., you will play a pivotal role in ensuring the company's financial and operational integrity. This full-time position, based in Makati City Metro Manila, offers the opportunity to make a tangible impact on the organisation's success.

What you'll be doing

  • Conducting comprehensive audits of the company's financial records, internal controls, and operational processes
  • Identifying potential risks, inefficiencies, and areas for improvement
  • Providing detailed reports and recommendations to management on audit findings
  • Collaborating with cross-functional teams to implement corrective actions and enhance internal controls
  • Staying up-to-date with relevant accounting standards, regulations, and industry best practices
  • Assisting in the preparation of financial statements and other reporting requirements
  • Participating in special projects and initiatives as needed

What we're looking for

  • Certified Public Accountant and/or Certified Internal Auditor  is highly desirable
  • Minimum 3 years of experience in internal auditing, preferably in the manufacturing industry
  • Strong analytical and problem-solving skills
  • Excellent communication and interpersonal skills
  • Proficient in data analysis and reporting
  • Thorough understanding of internal control frameworks and audit principles
  • Ability to work independently and as part of a team

What we offer

At Mix Plant, Inc., we are committed to providing our employees with a rewarding and fulfilling work experience. We offer competitive compensation, comprehensive health and wellness benefits, and opportunities for professional development and career advancement. Our collaborative and supportive work environment encourages innovation and fosters a healthy work-life balance.


  • Internal Auditor

    3 days ago


    Makati City, National Capital Region, Philippines Jabroni's Pizza Full time ₱400,000 - ₱600,000 per year

    Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Makati. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing data to ensure compliance with organizational and regulatory standards. The role will involve evaluating internal controls, identifying areas for...

  • Internal Auditor

    2 weeks ago


    Makati City, National Capital Region, Philippines Philmetal Products Inc Full time ₱300,000 - ₱360,000 per year

    Job Title: Internal AuditorLocation: Makati OfficeJob Type: Full-time(onsite)Job Summary:The Internal Auditor supports the overall Internal Audit and Compliance (IAC) function of enhancing and protecting organizational value by providing risk-based, independent, strategic and insightful advice to management on the areas of internal controls and corporate...


  • Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

  • Internal Auditor

    3 days ago


    Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time ₱300,000 - ₱600,000 per year

    Internal AuditorSmart CommunicationsLocation:Makati, Metro Manila, PhilippinesLevel:Entry to SpecialistAbout the RoleAre you passionate about making an impact through integrity, analytics, and innovation? Join Smart Communications as an Internal Auditor and play a key role in strengthening our financial controls, risk management, and governance processes....

  • Internal Auditor

    3 days ago


    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱400,000 - ₱800,000 per year

    ESSENTIAL FUNCTIONSOperations AuditAssisting in the risk assessment evaluation of major business processes to identify priority areas for examination;Assisting in the documentation of actual business processes, particularly making sure that proper supervisory and segregation of duties are present and that the forms used are appropriate and...

  • Internal Auditor

    2 weeks ago


    Makati City, National Capital Region, Philippines PTC Holdings Corporation Full time ₱900,000 - ₱1,200,000 per year

    We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organization achieve its objectives. Duties and Responsibilities (mainly but not limited to:)Conducting risk-based...

  • Internal Auditor

    3 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...

  • Internal Auditor

    1 week ago


    Makati City, National Capital Region, Philippines House of Investments Inc. Full time ₱240,000 - ₱360,000 per year

    Primary Duties:Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a reaction to operational problems and issues raised during the Management meetings of HI and its various companies.Prepares draft audit reports on initial findings and recommendations.Assists in the preparation of audit programs...

  • Internal Auditor

    3 days ago


    Makati City, National Capital Region, Philippines Northern Star Energy Corporation Full time ₱900,000 - ₱1,200,000 per year

    Key ResponsibilitiesDevelop and execute audit plans based on risk assessments and organizational priorities.Prepare detailed audit programs and schedules.Identify areas of potential risk within the organization.Assess the effectiveness of internal controls and compliance with policies and regulations.Perform audits of various departments, processes, or...

  • Internal Auditor

    2 weeks ago


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

    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...