Internal Auditor

The Internal Auditor is responsible for providing independent appraisal and assurance to the Fast Group and its sister companies by evaluating organizational activities, internal controls, and risk management practices. The position involves preparing audit plans, conducting audits in line with professional standards, investigating potential fraud, handling...

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...

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...

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,...

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 Auditor Job responsibilities: 1. Pre-audit of payroll agency Verify works hours against DTR. Checks overtime hours pay and entitlement to holiday pay. Ensure DTR are valid and approved by immediate supervisor. Check the accuracy and mathematical computation of the payroll to be paid by matching the billing statement and the required supporting...

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...

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...

We are looking for a meticulous and proactive Field Auditor to join our Comptrollership team. This role is key to ensuring the integrity and accuracy of our financial and operational processes. You'll be responsible for auditing inventory, fixed assets, petty cash, and branch collections across our depot warehouses and branches — ensuring compliance,...

Job descriptionKey Responsibilities:Will handle Cebu and Tacloban (willing to travel)Identify inventory variances from inventory countsReconcile and investigate inventory variances Recommend strategies to improve or streamline inventory processes and inventory auditUnderstand inventory management guidelines and SOPs and ensure that it is complied with by all...