Sign up to access all features of our service
  • Job search
  • Favorites
  • Create a CV
    New
  • Subscriptions

Internal Auditor

Full-time

Top Asia Management Solutions Incorporated

Top Asia is an HR Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations.

Overview:

As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various departments, ensuring its governance, accuracy, and compliance with.

Duties and Responsibilities:

  • Examine and evaluate the production and operational processes, its accuracy, and efficiency.
  • Assess risks and determine gaps and areas of improvement in processes.
  • Ensure compliance and validate that the organization adheres to the processes by standard and ensure proper tool utilization.
  • Investigate errors, root causes, and preventive measures.
  • Report detailed audit reports, backed up with data, including recommendations for preventive and corrective measures.

Specifications:

  • Degree in Business, Finance, or Accounting field.
  • Proficient in reporting and using Google Workspace applications such as spreadsheets, docs, and slide presentations.
  • Proven experience in auditing and process improvements.
  • Able to assess details and conduct root cause analysis.
  • Amenable to work full-time and onsite in Greenhills, San Juan City.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in San Juan vacancy
  •  ...generated reports. Prepare audit reports, document findings, and recommend process improvements. Train and guide audit assistants on audit procedures and schedules. Assist the Audit Manager and Supervisor with process reviews and strengthening internal controls.... 

    Beton Meyer Management Services Inc.

    San Juan
    2 days ago
  •  ...degree in Accounting/Accountancy  at least 5 years experience doing financial auditing work. Job Responsibilities Conduct internal audits to assess the effectiveness of controls, processes, and procedures. Evaluate financial and operational risks and... 

    Synlink Recruitment Outsourcing Co. Inc.

    San Juan
    2 days ago
  •  ...The Internal Audit Department provides support and assistance to ensure that the company’s operations are conducted according to the highest standards. This is done by providing independent, objective assurance and consulting functions, and by advising on leading... 

    Pacific Sun Solutions, Inc.

    San Juan
    2 days ago
  •  ...We are seeking a detail-oriented and motivated Junior Auditor to join our audit team. The ideal candidate will assist in performing financial and operational audits, ensuring compliance with internal controls, company policies, and business processes and systems. This... 

    GOSALADS INC.

    San Juan
    2 days ago
  •  ...Accountancy or equivalent • Fresh graduates are welcome to apply, but prior experience in audit is an advantage • Certified Internal Auditor is an advantage • Exposed to operations audit in a manufacturing set-up • Detail-oriented • With strong data analytical skills... 

    Dwightsteel Building Systems, Inc.

    San Juan
    a month ago
  •  ...Conduct audits, analyze financial statements, and assess internal controls. Conduct detailed audits of financial statements and operations. Analyze data to identify discrepancies and recommend corrections. Ensure compliance with laws and regulations. Prepare... 

    RBQ Food Specialist Inc. / Reyes Barbecue

    San Juan
    1 day ago
  •  ...Description Conduct detailed internal audits to ensure compliance with financial regulations and internal policies. Evaluate and improve internal control systems to optimize operational efficiency. Assist in risk assessment and mitigation strategies related to... 

    Roman Talent Management Services

    San Juan
    2 days ago
  • ~ Working with companies and government agencies to research and solve problems and develop policies and procedures that comply with current legislation. ~ Analyzing, evaluating, developing, and implementing new control systems that optimize operations or utilize new ...

    11 Nevada Management Group Inc.

    San Juan
    2 days ago
  • QUALIFICATIONS Internship/OJT required by school Must be a 4th-year student taking up Accounting, Financial Management or any related course Monday-Friday schedule Paid internship DUTIES AND RESPONSIBILITIES Assist with accounts payable and receivable...

    EVI Distribution Inc.

    San Juan
    2 days ago
  •  ...events. Conduct research on HR best practices and assist in the development of training materials. Requirements Job Title: HR Intern Job Function: Human Resources Responsibilities and Duties: Strong understanding of HR processes and procedures.... 

    Jethrock Construction Corporation

    San Juan
    2 days ago
  •  ...Analytics Intern  We are seeking a motivated and analytically driven Analytics Intern to join our BI and Analytics team. This role offers hands-on experience in data analytics, dashboard development, process digitization, and strategic reporting initiatives. Key... 

    Belo Medical Group, Inc.

    San Juan
    11 days ago
  • QUALIFICATIONS Required internship/OJT as part of school curriculum Must be a 4th-year student taking up Psychology, Human Resources or related course Available to work Monday to Friday Paid internship DUTIES AND RESPONSIBILITIES Assist with HR administrative...

    EVI Distribution Inc.

    San Juan
    2 days ago
  • Description Assist in the recruitment process by scheduling interviews and maintaining candidate records Support HR team with onboarding new employees and coordinating orientation sessions Help in organizing training sessions and employee development programs ...

    Faire Technologies Inc.

    San Juan
    1 day ago
  • QUALIFICATIONS Internship/OJT required by school Must be a 4th-year student taking up Marketing Management or any related course Monday-Friday schedule Paid internship DUTIES AND RESPONSIBILITIES Assist in marketing campaigns and promotional activities...

    EVI Distribution Inc.

    San Juan
    2 days ago
  • Our internship is open to students who would like to be trained in office roles- for students taking Business Administration, Management, Finance, Marketing, or related fields. Graduating student and must be enrolled to On-the-Job training program. Hardworking and...

    D.B. International Sales & Services, Inc.

    San Juan
    2 days ago
  • Support the accounting team with daily bookkeeping tasks. Participate in the accounts payable and receivable processes, including invoice processing and payments. Perform data entry and maintain accurate financial records. Help maintain accurate and up-to-date...

    The Brain Computer Corporation

    San Juan
    2 days ago
  • Description Assist in preparing and analyzing financial statements. Support the accounting team with reconciliations and journal entries. Utilize QuickBooks for data entry and report generation. Participate in audit preparations and compliance tasks. Gain...

    Jethrock Construction Corporation

    San Juan
    2 days ago
  • QUALIFICATIONS Required internship/OJT as part of school curriculum Must be a 4th-year student taking up Office Management or related course Available to work Monday to Friday Paid internship DUTIES AND RESPONSIBILITIES Assist in filing and organizing...

    EVI Distribution Inc.

    San Juan
    2 days ago
  •  ...Systems, Information Technology, Computer Science, Computer Engineering, or a related field. • At least 3 years of experience in Internal Audit, IT Audit, IT Risk Management, IT Compliance, or IT Governance. Strong knowledge of COBIT, ITIL, ISO 27001, IT governance,... 

    Dempsey Resource Management Inc.

    San Juan
    11 days ago
  •  ...QUALIFICATIONS: Education : Accounting Graduate, CPA is an advantage Experience : At least three (3) years Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem... 

    Roman Talent Management Services

    San Juan
    9 hours ago
  •  ...Dining Intern / Front of House Intern (OJT) As a Front of House Intern, you will support daily restaurant operations by providing excellent customer service and ensuring a positive dining experience for guests. This internship offers hands-on exposure to hospitality operations... 

    DM Global Inc.

    San Juan
    2 days ago
  •  ...Kitchen Intern / Back of House Intern (OJT) As a Kitchen Intern, you will gain hands-on experience in food preparation, kitchen operations, and food safety practices while supporting the culinary team in daily restaurant operations. This internship provides an opportunity... 

    DM Global Inc.

    San Juan
    2 days ago
  • JOB VACANCY: IT AUDITOR Location: San Juan City 1. RESPONSIBILITIES Responsible for planning and performing IT audits, assessing risk, evaluating IT internal controls, and ensuring compliance with regulatory requirements and industry standards. 2. QUALIFICATIONS... 

    Dempsey Resource Management INC

    San Juan
    14 days ago
  •  ...with industry frameworks like COBIT, ITIL, and ISO 27001. Control Evaluation: Assess and strengthen IT General Controls (ITGCs) and internal control environments. Reporting: Prepare high-quality audit reports and present actionable findings to management. WHO WE ARE... 

    DEMPSEY RESOURCE MANAGEMENT INC.

    San Juan
    15 days ago
  • Description Edit and assemble recorded raw material into a suitable, finished product ready for broadcasting. Collaborate with producers and directors to understand project goals and desired outcomes. Utilize various editing software tools to create engaging visual...

    Zephyre Group Inc.

    San Juan
    2 days ago
  • Responsibilities: -Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others -Verify the accuracy of invoices and accounting documents/records -Update, maintain and reconcile accounting journals -Filing of BIR reports...

    Dempsey Resource Management Inc.

    San Juan
    2 days ago
  •  ...experience as an Audit Manager is 80k QUALIFICATIONS: Education : Certified Public Accountant (CPA) Trainings : Certified Internal Auditor, BIR Taxation Requirements/ Skills : Good Communication Skills Attention to detail Analytical thinking Problem... 

    Roman Talent Management Services

    San Juan
    9 hours ago
  •  ...the Audit Manager. Qualifications: Accounting Graduate, CPA is an advantage At least three (3) years Certified Internal Auditor, BIR Taxation Good Communication Skills Attention to detail Analytical thinking Problem Solving Proficient in Computer... 

    Dempsey Resource Management Inc.

    San Juan
    2 days ago
  •  ...accuracy and compliance. Monitor and maintain the company’s internal controls, ensuring adherence to accounting policies and procedures...  ...other government compliance requirements. Coordinate with auditors during internal and external audits, providing necessary... 

    ThinkUp Management Solutions, Inc.

    San Juan
    2 days ago
  •  ...operations and financial reporting -Ensures compliance with Bureau of Internal Revenue regulations and tax requirements -Prepares and...  ...maintain accurate financial records -Liaises with external auditors and government agencies -Ensures compliance with Philippine... 

    El Reyno Homes Inc

    San Juan
    2 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!