Junior Internal Auditor

5 days ago


Makati City, National Capital Region, Philippines Richfield Properties, Inc Full time ₱420,000 - ₱600,000 per year

Basic Function

Responsible in conducting financial, operational and compliance audits to provide management with reasonable assurance that internal controls are in place and working as intended. Assist in assuring that audit practices conform to the International Standards for the Professional Practice of Internal Auditing (ISPPIA).

Duties and Responsibilities

  • Prepares programs for assigned audit projects. Conducts kick-off meeting and interviews and ensures knowledge on relevant policies, government laws and regulations, previous audit reports etc. to understand the area/process/account to be audited.
  • Executes approved audit program/procedures. Determines whether areas/processes being audited consistently comply with the company policies and procedures and applicable laws and regulations.
  • Reviews the adequacy and effectiveness of existing internal controls. Gather adequate audit evidences and prepares necessary working papers to support audit findings.
  • Submits summary of audit observations and recommendations together with the complete working papers to his/her superior for review.
  • Discussed the reviewed audit observations and recommendations with the responsible process owner/s together with the Internal Audit Head during the exit meeting.
  • Prepares and submits audit reports to superior. Distributes approved audit reports to all concerned managers. Conducts follow up activities to determine whether recommendations and/or agreed corrective/preventive measures are implemented by the auditees and audit findings are resolved and its recurrence is prevented.
  • Assist on special audit projects or semi-annual physical inventory of house and lots and construction materials and others as needed. Perform bank reconciliation and review of documents as required by management.
  • Performs consulting services such as advisory on process improvements and policies to assist Management in attaining its objectives.
  • Assists in routing and filing of audit reports and memos. Monitors and initiates the request for office supplies and performs other administrative activities as needed.
  • Performs other related duties that may be assigned from time to time.

Basic Qualifications:

  • Educational Requirement Accountancy or Internal Auditing Graduate or equivalent;
  • Minimum Years of Experience At least one (1) year of experience

Job Type: Full-time

Pay: Php21, Php25,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Promotion to permanent employee

Application Question(s):

  • Do you have experience auditing payroll?
  • College Graduate?
  • Can you start asap?

Experience:

  • Internal Auditor: 1 year (Required)
  • Real Estate: 1 year (Preferred)

Work Location: In person



  • Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...


  • Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱300,000 - ₱600,000 per year

    Open to: Fresh Graduates of Accountancy, Internal Auditing, or other related business coursesJob SummaryThe Junior Internal Auditor plays an important role in assessing and improving the company's internal controls, risk management, and compliance processes. This position helps ensure that business operations align with company goals and policies while...

  • Junior Auditor

    1 week ago


    Quezon City, National Capital Region, Philippines Phoenix Publishing House Inc. Full time ₱300,000 - ₱450,000 per year

    JOB SUMMARY:The Junior Auditor assists in performing audit tasks based on the department's projects. They help review operations and internal controls to ensure these are effective and follow company policies, laws, and regulations. The Junior Auditor supports the team by documenting findings and reporting them to the Senior Auditor and department...


  • Mandaluyong City, National Capital Region, Philippines J-K International Language Center Full time ₱450,000 - ₱600,000 per year

    COMPANY PROFILE: This company was founded in Japan and began operations in the Philippines in 2019. It's a finance company that provides its clients with auto loans.Position: Junior Internal Auditor (CPA)Company Industry: Financial Services CompanyWork Location: Mandaluyong CityWork Schedule: Monday to FridayWork Set Up: Work On SiteJOB REQUIREMENTS:...

  • Junior Auditor

    7 days ago


    Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱216,000 - ₱264,000 per year

    URGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...


  • Makati City, National Capital Region, Philippines e-Transfer Advance Processing Full time ₱30,000 - ₱360,000 per year

    About UseTap Inc. is a proudly Filipino fintech company founded in 2015. We are the country's leading manufacturer, developer, and operator of custom self-service transaction machines and payment systems. We work with top telecom providers, digital banks, and payment aggregators to deliver innovative financial services that promote financial inclusion across...

  • Internal Auditor

    7 days ago


    Quezon City, National Capital Region, Philippines Peregrine Consulting Ltd Full time ₱250,000 - ₱500,000 per year

    Job SummaryJunior Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives. Fresh graduate friendly role.Job Responsibilities:Developing an annual audit plan using appropriate risk-based methodology, including any risks or...

  • Junior Auditor

    5 days ago


    Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱900,000 - ₱1,200,000 per year

    As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • IT Junior Auditor

    5 days ago


    Makati City, National Capital Region, Philippines Security Bank Corporation Full time $104,000 - $130,878 per year

    As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • Internal Auditor

    7 days ago


    Makati City, National Capital Region, Philippines Alphaland Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    PRIMARY OBJECTIVE OF POSITIONThe Internal Auditor's assignment is segregated into three major types, Operations, Financial and Compliance audits. However, from time to time, and if requested, the Internal Auditor may perform Pre-Audit and Investigative Audit assignments. Pre-audit is a review of disbursements prior to release of payments or of revenues prior...