Internal Auditor

2 days ago

Mandaue City, Central Visayas, Philippines SEA Olympus Marketing Inc. Full time ₱600,000 - ₱800,000 per year

Required Education:

Bachelor's Degree in Accounting, Business Administration or any related study.

Other Requirements:

  • Proficiency with programs , such as Microsoft Word, Excel and Powerpoint.
  • Excellent Communication skills
  • Ability to work as part of a team
  • Outstanding organizational and leadership skills.
  • Strong logical thinking, analytical and problem solving skills.
  • Proactive ,self motivated and able to work effectively in a team
  • Proven experience as an auditor or relevant role
  • Good analytical,interpersonal ,time management, research, and communications skills
  • Must be able to effectively work with new and changing situation including new industry regulations, where there may not always be a readily apparent solution.

Brief Description of the role:

The Internal Auditor is in charge of all possible tasks and responsibilities including working with the audit supervisor, audit consultant, and top management. This also covers planning the audit timelines and schedule, reviewing and evaluating an organizations operations, assessing the effectiveness and adequacy of all internal controls of management.

Job Description:
- Conduct Financial and operational audits base on established company policy
- Prepare detailed reports on audit findings
- Examine and evaluate financial and information system, recommending controls to ensure system reliability and data integrity
- Provide assistance to the audit supervisor as assigned by top management
- Provide recommendations on business processes to management to address audit findings
- Physical inventory of stocks items, accountable form and other company assets and ensure accuracy
- Audit computation on incentives ,commissions and referrals
- Audit disbursement of prepayment, PCF, cash cards, and BTA liquidation, PO and NON-PO
- Audit of accounts receivable including credit lines
- Audit of sales discount
- Perform departmental monthly budget reconciliation
- And all other related tasks as assigned by the audit supervisor
- Make incident reports and other special reports.

  • Junior Internal Auditor

    1 week ago

    Mandaue City, Central Visayas, Philippines SNAPJOB Full time ₱216,000 - ₱240,000 per year

    Performs audit work to ensure compliance with policies, identify risks, and improve internal controls under the guidance of senior auditors. Key responsibilities include executing audit tests, drafting working papers and audit findings, documenting procedures, and assisting with reports and meetings. This role requires strong analytical and communication...

  • Internal Auditor

    1 week ago

    Cebu City, Central Visayas, Philippines Private Advertiser Full time ₱900,000 - ₱1,200,000 per year

    Objectives of the PositionThe Internal Auditor ensures that the company's vision and strategy are carried out by instituting and implementing audit procedures that fulfil internal and external compliance. The Internal Auditor plays a crucial role in evaluating and improving internal controls, risk management, and financial reporting processes, while also...

  • Internal Auditor

    2 days ago

    Mandaue City, Central Visayas, Philippines All Foods Asia, Inc. Full time ₱144,000 - ₱240,000 per year

    Determines employee compliance to established company policies and procedures, statutory and regulatory standards and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks. ​Graduate of any 4 year courseAt least 1 year experience in any of the following (Internal...

  • Internal/Revenue auditor

    7 days ago

    Cebu City, Central Visayas, Philippines Mezzo Hotel Full time ₱900,000 - ₱1,200,000 per year

    About the role Mezzo Hotel is seeking a skilled and experienced Internal/Revenue Auditor to join our finance team. As an Internal/Revenue Auditor, you will play a crucial role in ensuring the accuracy and compliance of our financial operations, with a focus on revenue and tax-related activities. This full-time position is based in our office in Cebu City,...

  • Internal Audit

    1 week ago

    Mandaue City, Central Visayas, Philippines Pasajero Motors Corporation Full time ₱120,000 - ₱180,000 per year

    Corporate Internal AuditorConduct independent audits to assess and enhance the effectiveness of internal controls, risk management, and governance processes, ensuring compliance with company policies and regulations.Key ResponsibilitiesPerform audits across various departments (e.g., Finance, Operations, IT) to evaluate control systems and identify...

  • Internal Auditor

    2 days ago

    Iloilo City, Western Visayas, Philippines JTS Corporation Full time ₱204,000 - ₱432,000 per year

    Develop and execute internal audit plans and programs.· Conduct risk assessments to identify key areas of focus.· Perform audits of financial, operational, and compliance processes.· Evaluate the adequacy and effectiveness of internal controls.· Ensure compliance with applicable laws, regulations, and internal policies.· Identify potential risks and...

  • Junior Internal Auditor

    2 days ago

    Roxas City, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time

    JOB 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...

  • Junior Internal Auditor

    2 days ago

    City of Passi, Western Visayas, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱20,000 - ₱40,000 per year

    JOB 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

    2 days ago

    Cebu City, Central Visayas, Philippines Lexmark Research & Development Corporation Full time ₱1,500,000 - ₱2,500,000 per year

    Lexmark 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...

  • Associate Auditor

    5 days ago

    Cebu City, Central Visayas, Philippines Ramon F. Garcia & Co., CPAs Full time ₱600,000 - ₱1,200,000 per year

    Company DescriptionRamon F. Garcia & Co. (RFG & Co.) is a topnotch global professional accountancy and consultancy firm known for its commitment to Christian values, professionalism, and technology. Founded over 40 years ago in Makati, Philippines, the company has grown into a medium-sized firm with more than 180 well-selected staff to ensure exceptional...