Internal Auditor for Events | Makati
Our Clients
Internal Auditor
Work Setup: Onsite | Dayshift | Monday to Friday
Location: Makati City
Key Responsibilities
- Financial Record Examination: Meticulously review financial statements, transaction histories, and accounting processes to spot discrepancies, inefficiencies, or financial risks.
- Compliance Analysis: Assess internal practices against relevant industry regulations, legal frameworks, and internal policies to ensure full organizational compliance.
- Risk Management: Analyze internal data and operational records to highlight potential financial, legal, and operational risks, recommending proactive mitigations.
- Theft and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time fraud, and internal theft.
- Communication & Reporting: Prepare clear audit reports and present critical findings, recommendations, and risk assessments to management both orally and in writing.
Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field; professional certifications (e.g., CPA, CIA) are a strong advantage.
- 3+ years of proven experience in internal auditing or related financial roles, ideally within a dynamic or project-based industry.
- Uncompromising integrity, high attention to detail, and the ability to work independently in an on-site setting.
Vacancy posted more than 2 months ago
Similar jobs that could be interesting for youBased on the Internal Auditor for Events | Makati in Makati vacancy
- ...Work Setup: Monday to Friday, Full Onsite Location: Makati Industry: Events Key Responsibilities: Conduct detailed reviews of financial records, transactions, and internal processes to identify discrepancies, control gaps, and potential areas of risk...
- ...working paper/s relevant to the audit engagement. Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls. Implement and execute compliance, operations and financial audits in accordance with the approved audit program....
- ...POSITION: INTERNAL AUDITOR Key Responsibilities: Financial Statement Audit Examine financial statements and supporting accounting records to assess their accuracy and completeness. Review significant accounts, transactions, and balances to identify material...
- ...Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full-Time Job Overview: As an... ...reportable matters. What We're Looking For: A Certified Public Accountant (CPA) is a...
- ...Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-... ...Internal Auditor will be responsible for evaluating the effectiveness of the... ...production, entertainment, media, events, or related industries is an...
- ...Role We are seeking a detail-oriented and proactive Operations Internal Auditor to join our team. This role is critical in ensuring... ...inefficiencies. Prepare clear audit reports with recommendations for improvement. Collaborate with department heads and managers...
- ...a tailored audit programs and procedures for each audit engagements. Execute the audit... ...the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare audit... ...Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred....
- ...Monday to Friday; Dayshift (2x onsite, 3x wfh) Location: Makati Industry: Events Key Responsibilities: Build and maintain... ...ensuring clear communication and effective coordination with internal teams. Work closely with creative, project management,...
- ...Job Title: Internal Auditor Job Summary: We are seeking a qualified Internal Auditor to assess financial records, internal controls, and... ...operational processes Review payroll and commission structures for accuracy and compliance Identify risks and recommend...
- ...Responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within operations. This role ensure4s compliance with company policies, industry standards, and regulatory requirements while driving operational...
- ...Work Setup: Monday to Friday, Full Onsite Location: Makati Industry: Events Key Responsibilities: Review financial records, transactions, and internal documents to identify discrepancies, irregularities, and potential risks. Evaluate compliance...
- ...Work Setup: Monday to Friday, Hybrid (2 days onsite, 3 days wfh) Location: Makati Industry: Events Key Responsibilities: Lead the planning, coordination, and execution of events, brand activations, and promotional campaigns. Manage the production...
- ...Accountancy, Finance, or related field 2–5 years experience in internal audit, accounting, or controls Strong understanding of... ...reported to the CEO ROLE LIMITATIONS (IMPORTANT) The Internal Auditor must NOT: Process payments Prepare payroll Approve...
- ...Support billing activities such as entering critical billing data into customer accounts Prepare billing invoices for customers Create and/or update process documentation Be a part of and engage in team discussions Candidate must possess at least Bachelor's...
- ...Location: Makati City Work Set-up: Fully Onsite | Dayshift | Monday - Friday Job Description: The Senior Auditor will be responsible for leading internal audit engagements, evaluating business processes and controls, identifying risks and control gaps,...
- ...Must be a Certified Public Accountant (CPA). Experience with one of the Top External Audit Firms is required. Experience in internal audit is required. With very good written and oral communication skill. Must have worked in ERP environment. High proficiency...
- ...Description Conduct internal audits to assess the effectiveness of internal controls and risk management processes. Evaluate compliance... ...comprehensive audit reports with findings and recommendations for management. Assist in the development of audit plans and...
- ...effectiveness of IT controls. Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards.... ..., or operational disruptions. Prepares audit plan/program for IT Audit. Document the findings/observations, prepare audit...
- ...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager... .... Support year-end statutory accounts and audit packs for holding companies and other group entities. Act as a point...
- ...We’re Looking for Interns! Good news! We are currently open to accepting interns who are eager to learn and gain hands-on experience... ...professionals • Exposure to daily business operations Location: Makati City Join us and kickstart your career journey!...
- ...sustainable growth. This opportunity is for direct employment, offering candidates the... ...organization. Job Summary The Internal Audit Manager will assist the Head of Audit... ...with internal stakeholders and external auditors Drive process improvement and...
- ...We are looking for a dynamic and creative Account / Events Officer who is bursting with fresh ideas, digitally native, hardworking, patient, and with... ...Work Location: Office-based in San Antonio Village, Makati City Compensation & Benefits: ~ Salary: PHP...
- ...Location: Makati | Onsite Shift: Day Shift Responsibilities:... ...pools and target demographics for agent recruitment. - Conduct... ...such as job fairs, community events, and online campaigns to attract... ...with relevant regulations and internal policies governing agent recruitment...
- ...JOB SUMMARY : An auditor's responsibilities include providing an objective and independent... ...legislation and standards, and assessing internal controls to detect risks and propose... ...thorough, unbiased audit findings and reports for top management. 2. Share best practices...
- ...Raffles and Fairmont Makati offer a refined blend of heritage, luxury, and contemporary... ...comfort, making them premier destinations for business and leisure travelers alike. Together... .... Job Description Generates new event business through proactive sales calls,...
- ...As a Sales Advisor, you will be the face of Newtrail Services, Inc. at our Makati mall location. You will be responsible for providing exceptional customer service, driving sales, and contributing to the overall success of the store. High School Diploma or equivalent...
- ...Monday to Friday; Dayshift (2x onsite, 3x wfh) Location: Makati Industry: Events Industry Key Responsibilities: Build and... ...understand their event requirements, and identify opportunities for repeat business and account growth. Serve as the main client...
- ...Plan and execute various events, ensuring all logistical details are managed effectively. Collaborate with vendors and stakeholders... ...attendees. Evaluate the success of events and gather feedback for future improvements. Requirements College graduate Fluent...
- ...Profile: Our client is a global leader in insurance solutions for seafarers and their families. Headquartered in Bergen, Norway,... ...to improving safety at sea while working in a fast-paced, international environment. The role offers opportunities for professional growth...
- ...POOLING FOR MID-JULY INTERNSHIPS Job Requirements Must be currently enrolled in Marketing Management and any other related... ...Willing to learn and be trained. Willing to be assigned in Makati City. Minimum of 300hrs for this internship. Responsibilities...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor for Events | Makati. Be the first to apply!
