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...

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...

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,...

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,...

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...

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...

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...

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...

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...

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 in a manufacturing set-up...

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 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...

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...

On-site - Cebu 1-3 Yrs Exp Bachelor Full-time Job Description Government Mandated Benefits Insurance Health & Wellness Employee Discount, Parking Space Bereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation Leave Duties & Responsibilities: Pre-audit of payroll agency Verify worked hours against DTR. Checks overtime hours pay and entitlement to...

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...