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...

Job Summary Responsible for providing a reliable, independent and objective assessment of the Company's operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes. Responsibilities Engagement Planning Performs pre-audit engagement...

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. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known...

*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...

Client Profile: This company is a Hotel and Leisure industry that’s provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists. Position: Internal Audit Officer Company Industry: Hotel and Casino Location: BGC Taguig Salary Offer: Php 50,000 - Php 60,000 Basic Salary Work Schedule: Monday - Friday Work...

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...

Responsibilities: - Develop audit plans and lead audit engagements across business functions. - Assess internal controls, risk management, and governance practices. - Review financial, operational, and IT processes for accuracy and compliance. - Identify control gaps, risks, and potential fraud or irregularities. - Prepare audit reports and present findings...

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...

Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and recommend process improvements across different functions of the organization. Key Responsibilities Plan and execute...

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,...

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...

Work Setup: Monday to Friday, Full Onsite Location: Makati Industry: Events Key Responsibilities: Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks. Evaluate compliance with company policies, procedures, regulations, and applicable industry standards. Assess financial,...

Location: Talamban, Cebu Work Set-up: Fully Onsite | Monday - Friday | Dayshift Job Description: The Internal Audit Head will lead the organization’s internal audit function and provide independent, objective assurance on the effectiveness of internal controls, risk management, governance, and business processes. The role will oversee the development...

The Internal Audit Manager is responsible for leading the organization's internal audit function by overseeing financial, operational, compliance, and risk-based audit activities. The role ensures the effectiveness of internal controls, governance frameworks, risk management processes, and regulatory compliance while providing independent assurance that...

Job description: FPG Insurance has built an enviable reputation for developing customer insights that support the creation of relevant commercial and individual insurance products and solutions. Job Summary The Internal Audit Assistant is responsible for independently performing and leading internal audit engagements to evaluate the effectiveness of...

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...

The Audit Head oversees and manages the internal audit function across all business units to ensure compliance, operational efficiency, and the integrity of financial reporting and internal controls. Ensures that all departments and branches adhere to the company policies, regulatory standards, and sound governance practices while identifying risks and...

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...

Location: Alabang, Muntinlupa | Work Arrangement: Full Onsite | Contract: Regular or Consultant About the Role We 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...