Senior Internal Auditor

5 days ago

Makati City, National Capital Region, Philippines Executive Optical, Inc. Full time ₱420,000 - ₱480,000 per year

Job Description:

  • Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.
  • Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.
  • Performs audit procedures and in the process apply audit techniques or methods for obtaining competent evidential matter such as observation, examination of documents, interview, written confirmation, and mathematical re-computation as specified in the audit program.
  • Ability to work cooperatively and collaboratively with departments and employees to maximize performance, creativity, problem-solving and results.
  • Has excellent analysis, presentation skills, interpersonal skills, leadership, and report-writing skills, and is keen on details.

Minimum Qualifications:

  • Candidate must be a graduate of Bachelor of Science in Accountancy or Internal Audit; professional license/certification is an advantage.
  • Minimum of three (3) years experience in Audit and 1 year in Supervisory position experience and specializing in any of the areas of Finance Audit, Compliance, System Audit, and Operations Audit is required for this position.
  • Has excellent analysis, presentation skills, interpersonal skills, leadership, and report-writing skills, and is keen on details.
  • Able to manage workload, can work under pressure and with little supervision.
  • With considerable experience in handling groups of people (Senior and Junior Staff).
  • Must be willing to be assigned in Chino Roces Avenue Makati City.
  • Can start immediately

BENEFITS OF THIS POSITION:

  • 5 days per week (Open for flexible work schedule)
  • Annual merit increase (depending on performance)
  • Opportunity for career promotion
  • Covid-19 additional leave annually
  • Sick leave (convertible to cash if unused)
  • Vacation leave (convertible to cash if unused)
  • Employee Product Discount (extended up to immediate family members)
  • Free eye check-up
  • Emergency Loan
  • HMO
  • Life Insurance
  • All other government-mandated benefits

Job Types: Full-time, Permanent

Pay: Php35, Php40,000.00 per month

Benefits:

  • Employee discount
  • Flexible schedule
  • Flextime
  • Health insurance
  • Life insurance

Education:

  • Bachelor's (Required)

Experience:

  • Audit: 3 years (Required)
  • Supervisory: 1 year (Required)

Location:

  • Makati (Required)

Work Location: In person

Expected Start Date: 09/15/2025

  • Senior Internal Auditor

    5 days ago

    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...

  • Senior Internal Auditor

    5 days ago

    Makati City, National Capital Region, Philippines LT GROUP, INC. Full time ₱1,200,000 - ₱2,400,000 per year

    Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role.  Auditors must be able to clearly convey their...

  • Senior Internal Auditor

    5 days ago

    Mandaluyong City, National Capital Region, Philippines Monee Full time ₱1,500,000 - ₱2,500,000 per year

    Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

  • Senior Internal Auditor

    5 days ago

    Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time

    Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • Internal Auditor

    5 days ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...

  • Internal Auditor

    3 days ago

    Makati City, National Capital Region, Philippines The City Club at Alphaland Makati Place, Inc. Full time ₱900,000 - ₱1,200,000 per year

    PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...

  • Internal Auditor

    3 days ago

    Makati City, National Capital Region, Philippines PM Consulting Full time ₱2,000,000 - ₱2,500,000 per year

    The Senior Internal 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

    3 days ago

    Quezon City, National Capital Region, Philippines NISSAN COMMONWEALTH INC. Full time ₱900,000 - ₱1,200,000 per year

    Duties & ResponsibilitiesPerform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulationsDetermine internal audit scope and develop annual plansAnalyze and evaluate accounting documentation, previous reports, data,...

  • Senior Auditor

    5 days ago

    Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    We're Hiring: Senior Auditor (Revenue Division)Location:PLDT MGO Bldg, MakatiEmployment Type:Full-timeDepartment:Internal Audit GroupHiring through:PLDT or Smart, depending on organizational needsMake Your Impact in Private Enterprise AuditAre you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud...

  • Internal Auditor

    3 days ago

    Makati City, National Capital Region, Philippines Palawan Group of Companies Full time ₱900,000 - ₱1,200,000 per year

    KEY RESPONSIBILITY :•Evaluate processes of the audit entities through internal audit checklists (Areamanagement audits).• Identify the level of conformity of the audit entities with established rules, regulations,policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...