internal auditor

The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit engagements—from IT controls to financial and compliance audits—collaborating closely with...

About Personal Collection Direct Selling Inc.Personal Collection Direct Selling Inc. is one of the leading direct-selling businesses in the Philippines, providing quality and affordable products that improve everyday living for every Filipino. For more than 20 years, we’ve empowered entrepreneurs, employees, and dealers to grow with purpose. At PC,...

We begin with dreams. Dreams drive our motivation. Dreams are our future. The world’s dreams, people’s dreams, our dreams. Our passion creates ideas that make dreams come alive. Technology and products that were only dreams become reality. All for dreams. Dreams challenge and the Nidec-Group will continue to meet the challenge. For the world’s and...

JOB SUMMARY:Our Ka-Eastern Internal Auditor provides independent, objective assurance and consulting services that is guided by a philosophy of adding value to improve the operations of the company.Assist in accomplishing its objectives by bringing a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control,...

The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by:Assessing risk management and...

COMPANY PROFILE: A distributor Company that was founded in 1998 that develops and distributes high-quality appliances such as Aircons, Refrigerators, Washing Machines, Televisions, and kitchen appliances. Position: Audit Staff Company Industry: Distributor Company Work Location: Amparo Caloocan Work Schedule: Mondays – Fridays Salary: Php18,000-Php20,000...

Emerald Garment Manufacturing Corporation On-site - Rizal 1-3 Yrs Exp Bachelor Full-time Job Description Evaluates the assigned entities and prepare the necessary documents before the audit Conducts risk assessment of the assigned department or functional area in an established/required timeline Establish risk-based audit programs Records, reviews,...

Job Description Goldreck & Pasahol Consulting Inc. is a leading firm in consultancy and management services, dedicated to enhancing operational efficiency and financial integrity for our clients. Conduct independent audits to assess risk management, governance, and compliance processes. Evaluate financial statements and internal control systems to ensure...

INTERNAL AUDITOR ( FIRE SAFETY AND SECURITY SYSTEM ) PARANAQUE · Bachelor's degree in Accounting, Internal Auditing, Finance, Business Administration, Engineering, or a related field. · Experience in internal audit, external audit, compliance, operations audit, project audit, or a related role. · Experience in construction, engineering, fire...

Are you an investigative professional with a sharp eye for detail and a passion for operational excellence? Do you excel at reviewing transactions, assessing risks, and verifying field assets? We are looking for a highly ethical Internal Auditor to lead our on-site and operational audits. In this role, you will go beyond the spreadsheets to physically verify...

On-site - Pasig 5-10 Yrs Exp Bachelor Full-time Senior Auditor Internal Control Audit Job Description Plan and execute internal audit assignments across various departments. Evaluate the effectiveness of internal controls and recommend improvements. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and...

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.Key Responsibilities:Plan, develop and execute audits to assess internal controls and risk management.Identify business risks and recommend improvements.Ensure...

Graduate of Accountancy, Internal Audit or Industrial EngineeringWith 1-2 year work experience in financial, operational, quality audits, external auditKnowledgeable in IT general and application controls, fraud investigations and project management an advantageProficient in risk assessment, internal controls MS Office, Microsoft Visio and Data...

To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiency KEY RESPONSIBILITY : Evaluate processes of the audit entities through internal audit checklists (Area Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures...

🌟 About the Role We are looking for an analytical and detail-oriented Internal Auditor to join our team. In this role, you will play a vital part in safeguarding the company’s financial integrity by assessing internal controls, identifying risks, and ensuring compliance with policies and regulations. You will conduct audits, analyze financial data, and...

To independently and objectively examine, evaluate and improve the effectiveness of risk management, internal control and governance processes of the bank.Duties and Responsibilities:Assist in providing inputs to the annual audit plan, risk assessment, submission and monitoring of monthly and quarterly reports to Group Audit - HKDetermine any issues for...

Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full-Time Job Overview Supporting End-to-End Internal Audit Services: Assisting with risk-based, data-analytics driven audits, from planning and risk assessment to execution and reporting, including audit issue...

Las Pinas City, Philippines | Posted on 08/05/2026 At Strata Results Recruitment, we’re acommitted team of recruitment professionals, dedicated to helping our clientsfind the right people to achieve success. We work with small and large companies,across a broad range of industries, recruiting for roles across a range ofdisciplines and levels. Our...

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 internal audit standards Proficient in audit management software and Microsoft...

PERKS & BENEFITS • HMO (Maxicare) • Monthly Grocery Allowance • Monthly Engagement Activities • VL & SL Credits BASIC REQUIREMENTS • Bachelor's Degree in Accountancy or equivalent • Fresh graduates are welcome to apply, but prior experience in audit is an advantage • Certified Internal Auditor is an advantage • Exposed to operations audit...