internal auditor

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...

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...

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...

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...

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...

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...

🌟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,...

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...

Job Summary Provides independent, objective assurance activities relating to Financial, Operations, and Compliance to help the organization add value and improve its operations, and accomplish its objectives. Skills Needed Risk Management Understanding Business and Operations Acumen Minimum Qualifications Certified Public Accountant With at least two...

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,...

What success looks like in this role: • Provides Compliance advice and support within specific functions, departments, or product areas.• May focus on particular aspects of compliance considerations, such as commercial contract, licensing, privacy, data management, safety, security, etc.• Performs legislative and policy research, advising internal...

Conducts financial and operational audits, identify discrepancies and provide recommendation for process improvement. Has a vital role in detecting and preventing financial and operational risk.Job Qualifications:1. With IA experience in microfinance/lending industry (both financial and operational)2. With managerial/supervisory experience3. With...

Job Summary The Internal Auditor is responsible for performing comprehensive audits of financial records, operational processes, and regulatory compliance across the organization. This role ensures accuracy, integrity, and adherence to company policies, internal controls, and industry standards. The Internal Auditor plays a key role in identifying risks,...

The Internal Auditor provides leadership and assurance to strengthen CARE Philippines' integrity, accountability, and risk-informed decision-making. Reporting directly to the Country Director, this role oversees enterprise risk management, fraud/investigations, donor compliance, and audit assurance. The position also provides light-touch regional advisory...

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...

Internal Auditor – Job Description Position Summary The Internal Auditor is responsible for evaluating the organization's internal controls, risk management processes, and governance systems. This role ensures compliance with company policies and government regulations, safeguards company assets, and recommends improvements to operational efficiency and...

KEY RESPONSIBILITIES Identifies and evaluates the organization's risk areas and provides key input to the development of the Annual Audit Plan. Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures. Conducts interviews, reviews...

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 - HK Determine any issues for...