internal auditor

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,...

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...

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...

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...

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...

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...

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...

Plan and conduct audits of various departments, including finance, operations, and compliance, in alignment with company goals and objectives. Assess the company's adherence to policies, procedures, and regulations, including but not limited to financial and operational compliance. Identify areas of risk and provide recommendations to mitigate financial and...

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...

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...

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...

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 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...

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...

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...

Get to know the Internal Auditor Team At Workstreet, our Internal Audit team plays a critical role in helping organizations strengthen their security, compliance, and governance programs through independent and objective assurance services. We partner with clients across a wide range of international frameworks—including ISO 27001, ISO 42001, ISO 27701,...

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...

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...

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 business...