internal auditor

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...

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...

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 ...

Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes, and risk management practices. The role will conduct risk-based internal audits, identify control...

SECBank is looking for an Internal Auditor to support independent audit reviews of branch operations internal controls regulatory compliance risk management practices and operating procedures. The role helps management strengthen controls safeguard bank assets and support sound rural banking operations. Qualifications Bachelor's degree in Accountancy...

Assist in developing and implementing the annual audit plan. Assist in developing the risk-based audit universe. Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements. Execute the audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare audit...

Key Responsibilities: Conduct scheduled and surprise audits of traditional stores and mobile stores. Verify physical inventory and reconcile actual stock against records. Review POS transactions, sales, cash collections, and etc. Monitor compliance with disposal, voided sales, GCash, inventory transfer, and documentation procedures. Review reseller...

Job Description Government Mandated Benefits Insurance Health & Wellness Maternity & Paternity Leave, Solo Parent Leave, Vacation Leave Bachelor's degree holder in Accountancy/ Accounting Technology Required language(s): Filipino, English At least 2 Year(s) of working experience in the related field is required for this position. Required Skill(s):...

Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

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 protection,...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...

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...

Bachelors degree in Accounting, Finance, or a related field 3 years or aboveexperience as an Internal Auditor or in a similar role Experience in an importing and/or distribution environment is a strong advantage Strong understanding of accounting principles, risk management, and internal control systems Excellent analytical, communication, and...

Job Description Description Conduct physical inventory counts and reconcile actual stock with system records to identify variances, losses, or discrepancies. Ensure compliance with inventory control policies and recommend corrective actions to improve accuracy and efficiency. Skilled in data analysis and reporting using Google Sheets and Microsoft Excel...

Graduate of Accountancy, Internal Audit or Industrial Engineering With 1-2 year work experience in financial, operational, quality audits, external audit Knowledgeable in IT general and application controls, fraud investigations and project management an advantage Proficient in risk assessment, internal controls MS Office, Microsoft Visio and Data Analytics...

Job Description Unihealth Sta. Rosa Hospital and Medical Center The Internal Auditor will perform audit functions given by the management: Systems Audit Risks Audit Tax Audit Management Audit Other duties that may be assigned time to time. Qualifications Graduate of BS in Accountancy or any related business course Minimum of one (1) year...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...

McDonald's is the largest fast-food chain with over 70,000 employees serving Filipinos all over the Philippines, and we are continuously on the lookout for high-caliber talents to join our growing team! With us, working means an opportunity to grow with our limitless career opportunities, and experience an empowering, inclusive and safe work environment....

Internal auditors may offer insight regarding strategic risks and advice, though management must maintain ultimate responsibility for the processes in their area. To assess the significance of the organization’s many risks and the effectiveness of risk management efforts, communicate to management and the board, and develop recommendations to improve risk...

Responsibilities: Conduct audit field works (whenever required) and prepare working paper/s relevant to the audit engagement. Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls. Implement and execute compliance, operations and financial audits in accordance with the approved audit program. Document...