Junior Internal Auditor

3 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

  • Junior Internal Auditor

    3 days ago

    Quezon City, National Capital Region, Philippines Kabalikat Para sa Maunlad na Buhay Inc. Full time ₱12,000 - ₱60,000 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

    3 days ago

    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...

  • 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...

  • Junior Internal Auditor

    1 week ago

    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

    Caloocan City, National Capital Region, Philippines Advance Global HR Solutions Full time ₱276,000 - ₱300,000 per year

    The Junior Auditor provides technical and administrative support to the internal or external audit team. This role is crucial for ensuring the accuracy of a company's financial records, compliance with laws and regulations, and the effectiveness of internal controls. They are primarily responsible for executing detailed audit procedures, documenting...

  • Internal Auditor

    3 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

    3 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...

  • Junior Internal Auditor In Operation

    3 days ago

    Makati City, National Capital Region, Philippines eTap Inc. Full time ₱900,000 - ₱1,200,000 per year

    We're Hiring: Internal Auditor – OperationsPhilippines | Full-TimeAteTap Inc., we don't just build fintech solutions—we build access, inclusion, and innovation. As the country's leading developer of custom self-service transaction machines and payment systems, we're on a mission to transform how communities experience financial services.We're looking for...

  • Internal Auditor

    3 days ago

    Makati City, National Capital Region, Philippines Jabroni's Pizza Full time ₱400,000 - ₱600,000 per year

    Role DescriptionThis is a full-time on-site role for an Internal Auditor located in Makati. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and analyzing data to ensure compliance with organizational and regulatory standards. The role will involve evaluating internal controls, identifying areas for...

  • Junior Internal Auditor in Operation

    3 days ago

    Makati City, National Capital Region, Philippines Electronic Transfer and Advance Processing Inc. Full time ₱80,000 - ₱120,000 per year

    Join the Fintech Revolution at eTap Inc. Position: Internal Auditor – Operations Location: MAKATI CITY |Be part of a pioneering team shaping the future of financial services in the Philippines At eTap Inc., we build custom self-service transaction machines and payment systems that drive financial inclusion nationwide.What You'll Do:Conduct operational...