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...

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...

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,...

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...

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 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...

Company Description: Eventscapemanila Inc. is a leading events management company based in Makati. Since 1996, we have been delivering successful events for top multinational and local companies, specializing in marketing, entertainment, event production, brand activations, and creative consultancy. With our extensive network of sister companies, partners,...

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...

The position shall be responsible in providing independent and objective evaluations of the financial and operational business activities of the company. Key Responsibilities: Conduct financial, operational, inventory, process, and compliance audits based on Management's direction and audit requirements. Perform independent and objective evaluations of the...

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...

About the Company The 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 Role Experience in handling fraud cases is an advantage. Should have experience in compliance and operations audit, test of controls,...

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...

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...

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...

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...

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,...