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 23 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor for Events | Makati in Makati vacancy
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...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....
- ...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,...
- ...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...
- ...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...
- ...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...
- ...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...
- ...started operating in the Philippines year 2016. POSITION: Senior Internal Auditor INDUSTRY: Manufacturing Company WORK LOCATION: BGC... ...experience as Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon as possible JOB...
- ...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...
- ...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...
- ...The Intern is responsible for supporting the Human Resources Team including recruitment, onboarding,... ...Participate in organizing company events and employee engagement activities.... ...Psychology or Human Resource Management Residing near Makati City Can start ASAP...
- ...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...
- ...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...
- ...compliance audits in a fast-paced environment. ~Examine and assess internal control effectiveness and adequacy, as well as adherence to... ...and their root causes and provide reasonable and practical fixes for improved company processes and internal controls. ~Assemble...
- ...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!...
- ...audit programs and procedures for each audit engagements. Execute... ...in accordance with Global Internal Audit Standards (IPPF 2024).... ...Head. Job Position: INTERNAL AUDITOR - 1 URGENT Monthly Salary: PHP... ...AM to 5:30 PM Work Location: Makati Office Educational Attainment...
- ...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...
- ...Electric related) on High Voltage Switchgears. Provide professional and technical support/ training to customers and service partners for technical site analysis to resolve customer issues a perform field service duties on high voltage switchgear. Perform startup/...
- ...customers entering the store. # Assists customers in looking for items and answer customer queries. # Ensures that merchandise... ...to work in shifting schedule. Willing to be assigned within MAKATI stores such as GREENBELT, GLORIETTA and ROCKWELL Familiarity...
- ...About the Role We have an exciting opportunity for an Auditor. This role will be based in 6750 Building, Makati City, Philippines. Responsibilities include,... ...: Evaluates effectiveness and efficiency of Internal Control, Risk Management and governance process...
- ...field. Min. of 1 year of experience in Events or Marketing preferred Event planning... ...corporate events, partner activities, and internal initiatives aligned with marketing and... ...with creatives and digital marketing teams for event collaterals, promotions, and post-event...
- ...high-quality products. Position: Admin Staff Work Location: Makati Work Schedule: Monday - Friday Salary: Php17,000 Work... ...skilled and responsible administrative and clerical work ~ Open for fresh graduate ~1 year experience as an Admin or accounting...
- ...The Event Supervisor is responsible for executing client-approved events and campaigns. This role ensures all logistical, production, and supplier... ...post-event wrap-up. It requires close collaboration with internal teams, external vendors, and the Account Manager. 1. Project...
- ...talking to people, then this is an opportunity for you! The role Onsite work arrangement... ...Corporate Social Responsibility (CSR) event Fun and exciting employee engagement activities... ...BPO experience ~ Has Good Communication Skills ~ Willing to work on-site in Makati...
- ...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...
- JOB DESCRIPTION: ~ Track market trends, record surges, and locate articles ~ Make sure the dealing tool is up to date. ~ Make sure that rules, regulations, and standards are followed. ~ Recognize any shifts in trade patterns, arbitrage, and scalping, as well as...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor for Events | Makati. Be the first to apply!
