
Project Engr/ Internal Auditor
4 days ago
Ensure compliance with government regulations and ISO standards
Conduct weekly and/or monthly site audit of all ongoing projects to verify compliance with project
plans, specifications, and standards.
Prepare regular and ad hoc audit reports, detailing findings, risks, and recommended actions.
Document and follow up on corrective and preventive actions based on audit findings.
Audit materials requisition forms (MRFs) and check actual usage.
Verify payroll or salaries of site workers vs attendance and contracts (if applicable).
Monitor construction progress and ensure adherence to approved timelines and quality standards.
Track site-level expenditures and compare against approved budgets and allocations.
Participate in cost audits and provide recommendations to optimize site spending.
Participate in the development and enforcement of Operations' procedural manuals.
Identify operational or financial risks during audits and site visits.
Develop or recommend mitigation strategies for issues related to labor practices, procurement,
safety, and quality control.
- Recommend improvements to streamline auditing processes, requisition systems, and
documentation practices.
-
Internal Auditor
4 days ago
Mandaue City, Central Visayas, Philippines ALCHI Group of Companies Full time ₱180,000 - ₱240,000 per yearBe part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...
-
internal auditor
4 days ago
Mandaue City, Central Visayas, Philippines Virginia Farms, Inc. Full time ₱900,000 - ₱1,200,000 per yearBe part of our team as an Internal AuditorQUALIFICATION:Graduate of Accounting, Management Accounting, Finance, or Industrial Engineering (or related course)With at least 1 year of relevant experience in auditing or controls — fresh graduates are welcome to applyKnowledge in SAP and Excel is an advantageStrong ethical standards, analytical skills, and...
-
Internal Auditor
4 days ago
Cebu City, Central Visayas, Philippines City Sports Club Cebu, Inc. Full time $80,000 - $120,000 per yearJob Title: Internal AuditorKey Responsibilities:Develop and implement risk-based audit plans, conducting audits of financial statements, operational processes, and compliances with laws and regulations.Identify and assess potential risks, evaluating the effectiveness of internal controls and providing recommendations for improvement.Analyze financial and...
-
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 yearJOB 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...
-
Senior Internal Auditor w/ Signing Bonus
4 days ago
Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱2,000,000 - ₱2,500,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
-
Senior Internal Auditor w/ Signing Bonus
4 days ago
Cebu City, Central Visayas, Philippines Lexmark Full time ₱2,000,000 - ₱2,500,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
-
Senior IT Auditor
4 days ago
Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱900,000 - ₱1,200,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
-
Senior IT Auditor
4 days ago
Cebu City, Central Visayas, Philippines Lexmark Full time $80,000 - $120,000 per yearLexmark is now a proud part of Xerox, bringing together two trusted names and decades of expertise into a bold and shared vision.When you join us, you step into a technology ecosystem where your ideas, skills, and ambition can shape what comes next. Whether you're just starting out or leading at the highest levels, this is a place to grow, stretch, and make...
-
Jr. Auditor
2 days ago
Mandaue City, Central Visayas, Philippines VIVANT CORPORATION Full time $104,000 - $130,878 per yearJOB SUMMARYTo execute independent, objective assurance and consulting activities designed to add value and improve the company's operationsTo provide support and guidance to the organization in accomplishing its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management and control...
-
Internal Auditor
2 weeks ago
Olongapo City, Central Luzon, Philippines Xymbolic IT Solution Provider Corporation Full time ₱60,000 - ₱120,000 per yearJob Qualifications:Bachelor's degree in business related or Accounting ManagementExcellent communication skills, both oral and writtenExperience in inventory countingMust have previous experience with Microsoft software, including Excel, Word and Outlook, as well as experience with retail management software.Duties and Responsibilities:Verify and ensure that...