Internal Auditor

50 minutes ago

Manila, National Capital Region, Philippines Monee Full time ₱2,000,000 - ₱2,500,000 per year

Job Description
The
Internal Auditor
will be responsible for:

  • Conducting annual risk assessment and planning processes to establish the IA Plan including periodic updates, as applicable.
  • Performing all audit and consulting procedures and determine that all working papers provide sufficient and appropriate support to the results of an audit.
  • Participating in the conduct of kick-off and exit meeting discussions.
  • Assisting in the preparation of the initial draft of the internal audit report (Detailed Audit Report, Executive Summary, Audit Rating Worksheet), dispose of review notes, and help in its finalization.
  • Conducting periodic monitoring and follow-up to ensure that business audit or consulting review issues are remediated timely including the implementation of recommended internal control measures, as applicable.
  • Preparing, finalizing and properly safekeep all audit working papers.
  • Performing other relevant tasks/engagements that may be required as the need arises (i.e., ad-hoc engagements).

Requirements

  • Graduate of Bachelor's Degree / 4-Year Course in Accounting, Banking and Finance, Business Management and other finance-related courses
  • Preferably a Certified Public Accountant/Certified Internal Auditor
  • Has at least 6 years of experience in handling business audit (i.e., Head Office - Business, Operations, Control Group - Accounting, Risk, Compliance, Legal, Corporate Governance) and/or consulting review engagements
  • Good familiarity with BSP Rules & Regulations and Accounting Standards
  • Can spearhead discussion w/ Management and the Board
  • Must be Goal-oriented, Action-oriented and Results-driven

  • Internal Auditor

    24 minutes ago

    Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full time ₱900,000 - ₱1,200,000 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...

  • Internal Auditor

    28 minutes ago

    Manila, National Capital Region, Philippines Yardstick Coffee Full time ₱600,000 - ₱800,000 per year

    Role DescriptionThis is a full-time, on-site role for an Internal Auditor located in Metro Manila. The Internal Auditor will oversee internal control processes, conduct financial audits, and prepare detailed audit reports to ensure compliance with company policies and regulations. Responsibilities include evaluating business operations for potential risks,...

  • Internal Auditor

    2 hours ago

    Manila, National Capital Region, Philippines BH Properties Full time ₱375,000 - ₱500,000 per year

    INTERNAL AUDITOR COMPANYBH Properties is a privately held commercial real estate investment firm focused on markets throughout the Western United States.  The Company is vertically integrated, with offices in Los Angeles, Phoenix, Dallas, Houston, San Francisco and Seattle. Our 31-year track-record and balance sheet allow us to move quickly and creatively,...

  • Internal Auditor A

    2 weeks ago

    Manila, National Capital Region, Philippines National Power Corporation Region IX - Government Full time ₱300,000 - ₱500,000 per year

    Internal Auditor A in NCR For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.

  • Senior Internal Auditor

    1 week ago

    Manila, National Capital Region, Philippines 2e45c2f5-1630-4fba-a9d6-5c09d62644a7 Full time ₱2,000,000 - ₱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...

  • Senior Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines MicroSourcing Full time ₱2,000,000 - ₱2,500,000 per year

    Discover your 100% YOU with MicroSourcingPosition:Senior Internal AuditorWork setup & shift:Remote | Night ShiftWhy join MicroSourcing?You'll have:Competitive Rewards : Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonusesA Collaborative...

  • 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

    1 hour 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...

  • Corporate Auditor

    1 hour ago

    Manila, National Capital Region, Philippines Atlanta Industries Inc. Full time ₱800,000 - ₱1,200,000 per year

    Job Summary(to be assigned at San Juan City, Metro Manila)The Corporate Auditor plays a key role in safeguarding the company's assets and ensuring compliance with financial and operational standards. The position is responsible for conducting audits of internal controls, financial processes, and business operations to identify risks, inefficiencies, and...

  • 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...