Audit Officer/Internal Auditor
Full-time
PHILUSA Corporation
The candidate will be responsible on analyzing internal policies and processes including risks and evaluation control & processes; preparing accurate, detailed and timely internal audit system procedure thru written reports; reporting risk management issues & internal control deficiencies/non-compliance on policies and procedure identified; monitoring follow-up audit of work; conducting and preparing audit report to sales personnel performance as part of compliance check and clearance process; coordinating with internal personnel & external clients relating to audit works; and must meet the following qualifications:
- Graduate of Bachelor’s degree in Accountancy or any business course
- Computer literate (knowledge of MS Office; knowledge of SAP a plus)
- Ability to perform job with minimum supervision
- Physically fit to travel frequently
- Good communication skills both oral and written
Vacancy posted 15 hours ago
Similar jobs that could be interesting for youBased on the Audit Officer/Internal Auditor in Pasig vacancy
- ...Conduct internal audits to assess financial and operational processes. Evaluate compliance with policies, regulations, and standards.... ...skills, effective communication skills. Working Conditions: Office environment with occasional travel for site audits....
- ...Conduct internal audits to evaluate financial and operational processes. Assess risk management and compliance protocols. Prepare audit... ...ensure compliance with regulations. Working Conditions: Office environment with potential travel to various departments....
- ...INK FOR LESS PRO SERVICES INC' is seeking a talented Internal Audit Supervisor to join our team in Pasig City, Metro Manila. As an Internal... ...management, and governance processes Supervise a team of auditors in the completion of complex audit engagements, providing...
- ...Plan and execute internal audit assignments across various departments. Evaluate the effectiveness of internal controls and recommend improvements. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and regulatory...
- ...Departmental compliance and efficiency ~5. Prepare Audit report with findings, recommendations and... ...~7. Collaborate with management to strengthen internal Control & risk management ~8. Act as the company's internal auditor to safeguard assets and promote operational...
- ...The Internal Quality Assurance Officer (QA) is responsible for ensuring that organizational processes, procedures, and products comply with the internal... ...role involves monitoring internal systems, conducting audits, identifying areas of improvement, and supporting...
- ...Job Summary: The Internal Auditor is responsible for performing audit procedures to evaluate the adequacy and effectiveness of the company’s internal controls, risk management, and compliance with policies and regulations. The role assists in conducting financial, operational...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy/ Finance/ Business Administration Proven work... ...risk-based audit, risk management audit. Proficient in MS Office applications. Good written, verbal, and interpersonal...
- ...An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency... ...skills (verbal and written). Proficient in MS Office (MS Word, Excel, PPT, etc.) Must be willing to work in Ortigas...
- 1. Schedules and plans audit, initiates projects planning, assess risk and develops audit direction (engagement/project level)2. Performs... ...to improve governance systems , risk management as well as internal control environment 6. Develops and maintains the Internal...
- ...2026) CANDIDATE SHOULD HAVE A STRONG & SOLID BACKGROUND IN INTERNAL AUDIT AS DEPARTMENT HEAD IN THE FINANCING INDUSTRY "Please do... .../improvements on existing control affecting branches and head office operating units. ~ That the group shall make a continuing review...
- ...degree in Accounting With at least 1 to 3 years experience in Auditing Experience working in a distributor company is advantage... ...control gaps and propose appropriate corrective measures Ensure internal control procedures are properly implemented and consistently...
- ...Internal Audit Manager Location: Ortigas, Pasig Work Setup: Full On-site Schedule: Morning Shift Job Summary We are looking for an Internal Audit Manager who will lead audit engagements, assess internal controls, identify business risks, and...
- ...process while Discuss the proposed process improvements with the Audit Department Head, before presenting to the respective Process... ...planned tasks and accomplishment report to the Department Head/Immediate Superior With experience as Auditor. Attention to details....
- ...Statutory Requirements Accounts Payable and Receivable Internal Controls and Auditing Compilation of Statutory Financial Statements... ...statutory requirements is essential. Proficiency in Microsoft Office, especially Excel (e.g., pivot tables, VLOOKUP). Strong...
- ...JOB SUMMARY The Internal Quality Assurance Officer ensures that all organizational processes, procedures, and outputs comply with the company’s internal... ...services industry. The role is responsible for internal audits, document control, compliance monitoring, and continuous...
- ...Audit Planning & Execution: Develop comprehensive audit plans and... ...finance, HR) within the wholesale of office/student supplies and furniture. Lead and conduct internal audit engagements from start to... ..., train, and mentor junior auditors, reviewing their work papers...
- ...Conduct financial audits to ensure accuracy and compliance with regulations. Analyze... .... Collaborate with clients to enhance internal controls. Stay updated with industry standards... ...compliance. Working Conditions: Office-based with occasional travel to client...
- ...Conduct scheduled and surprise audits at restaurant branches and commissaries. Evaluate... ...managers, kitchen supervisors, and head office for corrective actions. Follow up on previously... ...documentation and audit logs for internal compliance tracking. Qualifications:...
- ...Description Conduct audits of financial statements and records to ensure compliance with laws and regulations. Assist in the preparation... ...reports detailing findings and recommendations. Evaluate internal controls and risk management processes. Collaborate with...
- ...regulations of BIR, DOLE, etc.. Conducting Field Audit (i.e Spot/Regular Audit, Audit Investigation/... ...standard accepted practices Excellent computer proficiency (MS Office — Word, Excel, Google Drive, Outlook #audit #auditor #audtingcareer #buildyoucareerwithus...
- ...Conduct audits to assess compliance with regulations and standards. Evaluate financial records and internal controls. Identify areas for improvement and provide recommendations. Prepare detailed audit reports for management review. Collaborate with cross-functional...
- ...fuel company in the country - join us as our next Corporate Audit Officer! What is this role about? The role is responsible for... ...compliance of their operating practices, reports, and records against internal control policies and procedures. What will YOU do?...
- ...Supervisory level Head office based but will regularly visit... ...OVERVIEW: An Outlet Auditor entails assessing and evaluating the effectiveness of internal controls, risk management systems... ...them. He/ She conduct financial audits, analyze data, identify discrepancies...
- ...independent fuel company in the country - join us as our next Station Audit Officer! What is this role about? The role will conduct the end-... ...station problems and generate solutions to establish internal control Report audit findings, recommendations, and other...
- ...industry regulations. Prepare audit reports and recommend changes... ...with teams to enhance internal controls and process efficiency... ...all financial data. Title: Auditor Educational Qualifications:... ...documents. Working Conditions: Office setting, with a possible need...
- ...REQUIREMENTS & SKILLS: Candidate must possess a Bachelor's degree in Internal Auditing/ Accountancy Proven work experience in Internal Audit for... ...months to 1 year . Advanced in Excel / Proficient in MS Office w/ SAP experience. Knows how to prepare an audit report....
- ...The Audit Staff is responsible for assisting in the review and evaluation of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency within the organization. The role includes examining documents and transactions,...
- ...strictly observe by all Stations. Generates reports of performance audit findings. 2. What you bring to the table: ~ Bachelor’s... ...written, and interpersonal skills required. Proficient in MS Office applications. Willing to travel Head Office is located at...
- ...The internship provides students with practical exposure to administrative and operational functions within the Office of the Vice President. Interns will gain hands-on experience in organizational processes, documentation, and coordination, supporting the department...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Audit Officer/Internal Auditor. Be the first to apply!
