Internal Auditor

1 day ago

Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱1,200,000 - ₱2,400,000 per year

Job Purpose:

  • The Internal Auditor will be directly responsible in evaluating and improving the effectiveness of risk management, control, and governance processes in the assigned business processes. This position involves conducting audits, reviewing process flows, and ensuring compliance with policies and procedures. The Internal Auditor will work closely with various departments to identify areas of improvement, provide recommendations, and help mitigate risks with the guidance of audit manager.

Key Responsibilities:

  • Performance of full audit cycle from initiation and planning to execution and reporting. All stages must be fully and completely documented through quality work papers (spreadsheets). Once with sufficient data, technical skills of data analysis, financial accounting and reporting, problem solving, and critical thinking must be applied.
  • High collaboration with auditees throughout an assigned project (or engagement) with objectives of gaining a thorough understanding of the process, review of relevant policies and procedures, an initial assessment of risks in-scope, and validation of existing controls.
  • Presentation of audit findings and observation is done through checkpoints with reporting manager up until issuance of an audit report. Auditor must also monitor issues noted from previous (closed) audits and conduct follow up audits as the need arises.
  • Participate in in-house and external trainings, helping them develop auditor's skills and knowledge. Getting the chance to take part also of a knowledge sharing initiative within the team wherein a cascade of attended trainings will be held. This helps auditor with their communication skills and confidence in presenting.

Requirements:

  • Bachelor's Degree preferably in Accounting, Audit or other related courses
  • Preferably with at least 6 months experience in conducting a full audit cycle but this role is open to fresh graduates
  • CIA or CPA license holder preferred

  • Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Yardstick Coffee Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The internal auditor is responsible for conducting accurate and thorough audits of the company's assets and inventories, ensuring alignment between physical stock and recorded levels. This role involves meticulous attention to detail, data analysis, and collaboration with various departments and cafes to maintain optimal inventory...

  • Senior Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Far Eastern University (FEU) Full time ₱1,500,000 - ₱2,500,000 per year

    About the role Far Eastern University (FEU) is seeking an experienced Senior Internal Auditor to join our team in our Manila City, Metro Manila location. As a full-time role, you will play a vital part in evaluating the effectiveness and efficiency of the university's internal controls, risk management, and governance processes.What you'll be doingReports...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines MAGCOOP MULTIPURPOSE COOPERATIVE Full time ₱250,000 per year

    MAGCOOP MULTIPURPOSE COOPERATIVE is hiring a Full time Internal Auditor role in Ermita, NCR. Apply now to be part of our team.Job summary:Looking for candidates available to work:Monday: Morning, AfternoonTuesday: Morning, AfternoonWednesday: Morning, AfternoonThursday: Morning, AfternoonFriday: Morning, AfternoonExpected salary: ₱25,000 per month

  • Junior Internal Auditor

    1 day ago

    Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱250,000 - ₱350,000 per year

    Junior Internal Auditor – Education & TrainingMake auditing your superpower.Play a vital role in strengthening quality and assurance across vocational education and training. Learn quickly, gain hands-on audit experience, and develop into a trusted internal auditor within the RTO sector.The RoleAs a Junior Internal Auditor, you will support the Audit &...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines San Miguel Foods Full time ₱1,200,000 - ₱3,600,000 per year

    QUALIFICATIONSEducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 1 year experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing...

  • Junior Education Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines Bluedge Outsourcing, OPC Full time ₱350,000 - ₱550,000 per year

    Junior Education Internal Auditor & Compliance OfficerMake quality and compliance your superpower.Join a dynamic team dedicated to strengthening education quality and compliance across Australia's Vocational Education and Training (VET) sector. This role offers structured mentoring, professional growth, and the opportunity to develop into a trusted internal...

  • Senior Internal Auditor

    3 days ago

    Manila, National Capital Region, Philippines LT Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionLT Group, Inc. (PSE: LTG) is a publicly listed holding company, majority-owned by Tangent Holdings Corporation and controlled by Chinese Filipino business tycoon Lucio C. Tan. The company is rooted in a strong legacy of business excellence and multiple industries.Role Description1.Education: CPA/CIAExperience: 2 years' experience as an...

  • Senior Group Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Robert Walters Full time ₱600,000 - ₱1,200,000 per year

    Robert Walters is the world's most trusted talent solutions business. Across the globe, we deliver recruitment, recruitment process outsourcing and advisory services for businesses of all shapes and sizes, opening doors for people with diverse skills, ambitions, and backgrounds.We help organisations find the skills and solutions to reach their goals and...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Simon Agribusiness Corporation Full time ₱800,000 - ₱1,200,000 per year

    Company: Loreta Realty and Development Corporation (Simon Group of Companies)Office Address: 820 Romualdez St. Ermita ManilaROLE DESCRIPTION:This is a full-time, on-site role located in Manila for an Internal Audit. The Internal Audit will be responsible for conducting internal process audits, preparing audit reports and review processes. Day-to-day tasks...

  • Field Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Great Image Services Corporation Full time ₱600,000 - ₱1,200,000 per year

    About the role Great Image Services Corporation is seeking a talented Field Auditor to join our dynamic team based in Manila City Metro Manila. In this full-time position, you will play a crucial role in conducting comprehensive audits and ensuring the financial integrity of our organisation.What you'll be doingPerforming in-depth financial and operational...