internal audit

Provide audit support, such as conducting walkthroughs and documenting process flowsPerforming preliminary data analysis, tests of design and effectiveness of internal controlsPreparing workpapers to support work performedParticipate in meetings with the relevant functions, learning to communicate risk and control concepts to stakeholdersContribute to the...

On-site - Taguig 3-5 Yrs Exp Bachelor Full-time Job Description Insurance Health & Wellness HMO Work-Life Balance Flexible Hours We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. DigiPlus Interactive Corp. pioneered digital...

The position is responsible for independently planning and executing audits of assigned business processes or units to assess compliance, control effectiveness, and operational efficiency. Acts as engagement lead for defined audit scopes, develops audit programs, reviews the work of Audit Specialists, and consolidates audit results.Duties and...

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Internal Audit...

About the role All Certified Equipment Trading Corp., is a leading provider of industrial and commercial equipment, is seeking an experienced Internal Audit Staff to join our dynamic team in Quezon City, Metro Manila. This full-time/ on-site position is an excellent opportunity for a driven and detail-oriented professional to contribute to the strategic...

COMPANY PROFILE: A chemical manufacturing company that was established in 2015 in the Philippines known for their Bio diesel, Methyl Ester, Coconut Based vegetable oil, etc. They focused primarily in processing and production of the supply of biodiesel (coconut methyl ester). Position: Internal Audit Associate Company Industry: Manufacturing Company Work...

Job SummaryResponsible for the full audit engagement of the Company and all its operating subsidiaries, reporting to the Board of Directors and Audit Committee.Key ResponsibilitiesResponsible for the planning and execution of the full audit engagement of the company and all its operating subsidiaries, including review of operating unit’s (nationwide)...

National Payments Corporation of India (NPCI) | Full Time Our Culture At NPCI, we foster a culture of Inclusion, Innovation, and a High-Performance Workplace . The NPCIWAY –OurGuidingPrinciples The NPCIWAY is not just a framework - it’s a shared commitment by every individual to align with our evolving business needs, dynamic market...

KNOWLEDGE AND SKILLS REQUIREMENTS A. Education & Knowledge · Graduate of a four-year degree course in Accountancy, Finance, Business Administration, or related field. · Preferably Certified Public Accountant (CPA) or other relevant professional certification. · Strong understanding of internal audit principles, risk management, internal...

COMPANY PROFILE: It is a global manufacturing company that has a thousands of producing different products everyday but they are more focus in consumer needs for their everyday life. They started here in the Philippines since 1964 and the company provides a round-the-clock business support across the Asia-Pacific region here. Position: Internal Audit...

Location: Alabang, Muntinlupa | Work Arrangement: Full OnsiteAbout the RoleWe are looking for an Internal Audit Manager / Senior Internal Audit Officer (Individual Contributor to Manager) to serve as a key partner in strengthening risk management, internal controls, governance, and operational efficiency across a diverse portfolio of businesses.This role...

JOB DESCRIPTION / JOB QUALIFICATIONS: HEAD, INTERNAL AUDIT Qualifications: ● Must be a Certified Public Accountant (CPA) ● Certified Internal Auditor (CIA) is highly preferred ● Minimum of 7–10 years of progressive audit experience ● At least 3–5 years in a senior audit leadership role (Audit Manager level or higher) ● Strong knowledge of...

Job DescriptionSupport the Head of Internal Audit in developing and executing the multi-year Internal Audit Strategy, including risk assessments, annual audit planning, resource allocation, capacity planning, and identification of capability and technology enhancement opportunities.Lead end-to-end audit engagements, including planning, fieldwork, reporting,...

COMPANY PROFILE: The company has a broader range of domestic products here in the Philippines and they established their name since 2010. They are known for producing a high quality of household products such as appliances and one of the most notable companies in the local market for several years. ✨Position: Internal Audit Staff ✨Company Industry:...

The Internal Audit Senior will lead and deliver recurring and non-recurring advisory engagements across internal audit, governance, risk management, forensic reviews, investigations, and internal control assessments. Work closely with the management team to plan engagements, provide insights, and support clients in strengthening their processes and...

COMPANY PROFILE: A chemical manufacturing company that was established in 2015 in the Philippines known for their Bio diesel, Methyl Ester, Coconut Based vegetable oil, etc. They focused primarily in processing and production of the supply of biodiesel (coconut methyl ester). Position: Internal Audit Associate Company Industry: Manufacturing Company Work...

*With a Bachelor's Degree in Accountancy, Management Accounting, Business Administration Major in Financial Management, Industrial Engineering or any other related course *Preferably with 1-2 years of experience in inventory control, material auditing, cost accounting, production management and process improvement *Highly responsible and motivated with a...

Responsibilities: • Develop and execute annual audit plans, determine audit scope, and conduct engagements for various business processes • Evaluate the effectiveness of internal controls, risk management processes, and governance frameworks across the organization • Examine financial records, operational procedures, and IT systems to ensure accuracy,...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO Read More COMPANY PROFILE A leading appliance distributor in the Philippines, established in 1967, offering a comprehensive selection of products such as...

Oversee execution of audit testing across offshore workstreams. Ensure audit workpapers meet firm methodology and documentation standards. Coordinate engagement activities with onshore engagement managers and directors. Review testing outcomes and validate supporting evidence. Support the articulation and refinement of audit observations and findings....