internal auditor

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...

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,...

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...

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,...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable group of companies in their search for an Internal Auditor based in Ortigas, Pasig.   Salary Range: Up to ₱80,000 Work Setup: Onsite  Shift Schedule: Day Shift Location: Ortigas, Pasig City   The role The...

The rInternal Auditor is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls, risk...

🌟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,...

Industry: Accounting & Banking Employment Type: Full-time Work Arrangement: Office-based Job Purpose The Internal Auditor supports the organization's governance framework by providing independent and objective assurance on the effectiveness of internal controls, risk management, and compliance processes. The role is responsible for planning and executing...

Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations Acumen Minimum Qualifications Certified Public Accountant With at least two...

The Internal Auditor (Store) is responsible for conducting financial, operational, inventory, and compliance audits across multiple store locations. This role ensures adherence to company policies, procedures, and internal controls while assisting in risk assessment, fraud detection, and process improvements. KEY RESPONSIBILITIES Conduct financial,...

What success looks like in this role: • Provides Compliance advice and support within specific functions, departments, or product areas.• May focus on particular aspects of compliance considerations, such as commercial contract, licensing, privacy, data management, safety, security, etc.• Performs legislative and policy research, advising internal...

Conducts financial and operational audits, identify discrepancies and provide recommendation for process improvement. Has a vital role in detecting and preventing financial and operational risk.Job Qualifications:1. With IA experience in microfinance/lending industry (both financial and operational)2. With managerial/supervisory experience3. With...

Job Summary The Internal Auditor is responsible for performing comprehensive audits of financial records, operational processes, and regulatory compliance across the organization. This role ensures accuracy, integrity, and adherence to company policies, internal controls, and industry standards. The Internal Auditor plays a key role in identifying risks,...

About the role This is an exciting opportunity to join the TTC GROUP OF COMPANIES as a Corporate Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Corporate Internal Auditor, you will play a crucial role in evaluating the effectiveness of the company's internal controls, risk management, and governance processes. This full-time position...

On-site - Makati 3-5 Yrs Exp Bachelor Full-time Job Summary We are seeking a qualified Internal Auditor to assess financial records, internal controls, and operational processes to ensure accuracy, compliance, and efficiency. Qualifications Graduate of Accountancy or any related course CPA license is an advantage Experience in bookkeeping or auditing ...

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...

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...

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...

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...