internal auditor

Qualifications: · 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 protection, or a similar industry is an advantage. · ...

About the role This is an exciting opportunity for an Internal Auditor to join the growing team at Mercury Group of Companies. As an Internal Auditor, you will play a vital role in evaluating the organization's internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and compliance. This full-time...

Key Responsibilities: Conduct scheduled and surprise audits of traditional stores and mobile stores. Verify physical inventory and reconcile actual stock against records. Review POS transactions, sales, cash collections, and etc. Monitor compliance with disposal, voided sales, GCash, inventory transfer, and documentation procedures. Review reseller...

Job Description Description Conduct physical inventory counts and reconcile actual stock with system records to identify variances, losses, or discrepancies. Ensure compliance with inventory control policies and recommend corrective actions to improve accuracy and efficiency. Skilled in data analysis and reporting using Google Sheets and Microsoft Excel...

Job Description Government Mandated Benefits 13th Month Pay Insurance Health & Wellness HMO Employee Discount, Parking Space Basic Purpose: Job holder will be responsible for review of damage watches sent to merchandising, inventory of PDD samples and other functional activities of the department. She will also be responsile for assisting immediate...

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...

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,...

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...

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...

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...

Company Description Team Ridemax Philippines, established in March 2011, is a fast-growing importer and distributor of car and off-road accessories, as well as tires, across the Philippines. The company represents well-known international brands such as Michelin, BF Goodrich, Arivo, Ridemax, Profender, and Hamer, and now imports over 30 brands to supply...

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 fundamentals and controls. Working knowledge...

The Internal Auditor position will be assigned to San Miguel Equity Investments, Inc. (SMEII), a wholly owned subsidiary of San Miguel Corporation (SMC) that oversees the Group’s cement manufacturing and heavy building materials businesses, including its investments in Northern Cement Corporation and Eagle Cement Corporation. DUTIES AND RESPONSIBILITIES: ...

Conduct internal audits of operational, financial, and compliance processes across the organization. Review and evaluate internal controls, policies, procedures, and risk management practices. Audit manufacturing operations, including production, procurement, inventory, warehouse, quality, and logistics processes. Assess compliance with company policies,...

As 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 leadership to uncover...

United Asia Automotive Group Incorporated Negotiable Primarily responsible for conducting risk assessments of assigned departments or functional areas in established/required timelines and risk-based audit programs. Major Responsibilities 1. Establishes risk-based audit programs. 2. Participates in meetings with the president and department heads to discuss...

## Internal AuditorApply: Taguig City, Philippines: Taguig City, Philippines: Full time: Posted Today: End Date: December 30, 2026 (30+ days left to apply): R **Job Overview*** Ensures that the quality of task completion is acceptable and accurate by reviewing the daily work produced by the team.* Ensures that the work is meeting the required...

The Role The Internal Auditor will independently test the design and operating effectiveness of financial and operational controls across the company and its real estate portfolio. This role will plan and execute risk-based audits, document findings, and work closely with property, accounting, and asset management teams to identify and remediate control...