internal auditor

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...

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,...

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...

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,...

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...

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...

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...

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...

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...

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...

Job Description Employee Recognition and Rewards Performance Bonus, Annual Appraisal, Employee Recognition Program Others Company Social Events Parking Space Qualifications Bachelor’s degree in Accountancy Knowledge of basic auditing, internal controls, and accounting principles 1–3 years experience in internal or external auditing (fresh...

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,...

On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time Job Description Perform pre-audit and post-audit of the following: Payroll Subcon Billings Clearances Reconciliations Warehouse/Inventory Cash Accountability Others Government Mandated Benefits Insurance Health & Wellness Life Insurance Qualifications Graduate of BS in...

Job Description Conduct risk assessment of assigned department or functional area in established/required timeline. Execute risk-based audit programs. Determine scope of review in conjunction with the Audit Manager. Review the suitability of internal control design. Conduct audit testing of specified area and identify reportable issues and dimension of...

On-site - Muntinlupa 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...

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...

Responsibilities 1. Equipment Utilization and Maintenance 2. Fleet operations and fuel Consumption 3. Repair and maintenance cost 4. Departmental compliance and efficiency 5. Prepare Audit report with findings, recommendations and corrected actions 6. Ensure adherence to company policies, procedures and regulatory requirements 7. Collaborate with management...