internal auditor

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

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...

Role Purpose/ Objective: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 -...

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...

The OpportunityAs 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...

EducationBS in Accounting graduateProfessional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantageExperienceWith at least 3 years experience in external/internal auditing.Knowledge/SkillsA general familiarity of electronic data processing fundamentals and...

PURPOSE OF THE POSITION: To oversee specific area of focus for effective risk management to safeguard company from internal fraud and optimize corporate efficiencyKEY RESPONSIBILITY :• Evaluate processes of the audit entities through internal audit checklists (Area management audits).• Identify the level of conformity of the audit entities with...

KEY RESPONSIBILITY :• Evaluate processes of the audit entities through internal audit checklists (Area management audits).• Identify the level of conformity of the audit entities with established rules, regulations, policies, and procedures set by PPG and regulatory bodies.• Communicate audit reports objectively to Department Head/Manager and the audit...

About the CompanyThe applicant must have a minimum of three (3) years work experience as an Internal Auditor. Must demonstrate extensive technical expertise as an Internal Auditor/ Compliance Specialist.About the RoleExperience in handling fraud cases is an advantage. Should have experience in compliance and operations audit, test of controls, end-to-end...

ROLE OVERVIEWProvides independent and objective assurance and consulting services to evaluate and improves the effectiveness of risk management, control and governance processes over all functions and processes under and/or driven by Finance such as financial reporting, treasury, accounting, tax, and financial controls.REGULAR DUTIES AND...

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 ( 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...

Internal Auditor is responsible in performing the Audit Substantive Tests procedures such as interviewing with the clients, observing, and analyzing business processes, verifying documents and preparing Audit or Management Report, conducting a follow-up audit, perform the audit cycle, completing assignments from senior auditors, gathering data, analyzing...

Education BS in Accounting graduate Professional certifications like Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE) or equivalent would be an advantage Experience With at least 3 years experience in external/internal auditing. Knowledge/Skills A general familiarity of electronic data processing...

Key Responsibilities Risk Assessment: Identify and evaluate financial, operational, and strategic risks that could harm the organization. Control Evaluation: Review internal control systems to see if they protect company assets and ensure reliable reporting. Audit Execution: Plan and execute audits by analyzing accounting records, data, and operational...

PURPOSE OF THE POSITION: 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 management audits). • Identify the level of conformity of the audit entities with...

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...

Job Overview1. Ensures compliance with established internal control procedures by examining records, reports, operating practices and documental2. Responsible for auditing event compliance which includes validation of expenses such as Travel, Food, Audio Visual, Speaker payment and other Fees for policy compliance3. Facilitates cross-training and trains new...

🌟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,...