INTERNAL AUDITOR
Full-time
Gang Gang Chicken
WE'RE HIRING: INTERNAL AUDITOR
Location: Project 8, Bahay ToroJoin our growing team and help drive excellence through strong internal controls and operational efficiency!
Qualifications:
- Bachelor's Degree in Accountancy, Accounting Technology, Finance, Business Administration, or a related field. - CPA or Certified Internal Auditor (CIA) certification is an advantage but not required. - At least 2–3 years of experience in internal audit, external audit, risk management, or compliance. - Strong knowledge of auditing standards, internal controls, risk assessment, and financial reporting. - Experience in retail, food & beverage, or multi-branch operations is an advantage. - Proficient in Microsoft Excel and other Microsoft Office applications. - Experience with accounting systems and ERP software is preferred. - Excellent analytical, problem-solving, and investigative skills. - Strong report writing, documentation, and presentation skills. - High level of integrity, professionalism, and confidentiality. - Able to work independently while collaborating effectively with different departments. - Willing to conduct branch visits and travel when necessary.Responsibilities:
- Conduct operational, financial, and compliance audits - Evaluate the effectiveness of internal controls and identify potential risks. - Prepare audit reports with practical recommendations. - Monitor implementation of corrective actions. - Investigate irregularities, policy violations, and operational concerns. - Ensure compliance with company policies and applicable regulations. - Recommend process improvements to enhance efficiency and reduce operational risks.Apply now and become part of a team committed to integrity, accountability, and operational excellence!
Send your resume/CV here or in email to . Email subject: Internal AuditorVacancy posted 1 day ago
Similar jobs that could be interesting for youBased on the INTERNAL AUDITOR in Quezon City vacancy
- ...significant findings independently to management and the functional audit lead. About you Bachelor's degree in Accountancy, Internal Auditing, Finance, Business Administration or a related field. Relevant experience in internal audit, external audit, risk, quality...
- ...Internal Auditor Position Summary Internal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational, and compliance controls exist and function effectively in the organization. Internal Audit helps the company...
- ...Thoroughly examines financial records, information storage systems and internal controls to ensure there are no indications of mismanagement,... ...Branches and achieve regulating compliance. 10. Guides co-auditors in the assigned tasks and provide the immediate superior of...
- Candidate must posses a Bachelor's/College Degree; Preferably in Finance/Business/Accounting or equivalent. Proficient in computer application (specifically MS Excel). Keen details. Trustworthy and efficient. Key Skills: Contract Management Billing and ...
- ...Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. Verifies assets and liabilities by comparing...
- ...We are seeking a highly motivated and detail-oriented Junior Internal Auditor to join our dynamic team. This role is ideal for a fresh graduate looking to gain foundational experience in internal audit, contributing to the assessment of our internal controls, operational...
- ...Conducts field audits; Check and review daily Check Voucher (CV) transactions; Assess the effectiveness and efficiency of internal controls related to CV transactions; Review specific accounts and units upon request by the Internal Audit Head; Prepares audit...
- ...WE ARE HIRING! INTERNAL AUDIT Brent Group of Companies Location: Quezon City / Various Business Units Industry: Oil & LPG... ...looking for a highly analytical and detail-oriented Internal Auditor to strengthen our internal control, audit, compliance, and risk...
- ...Millennium Specialty Coco Products, Inc. is looking for a dedicated and detail-oriented Internal Audit Assistant to join our team at Quezon Avenue, Barangay Doña Josefa, Quezon City . Qualifications: § Graduate of Accountancy or a related course § Preferably...
- ~ Plan, direct and oversee the execution of internal audit projects to assess the effectiveness of control systems and identify opportunities for improvement ~ Lead a team of auditors and provide coaching and mentorship to develop their skills and expertise ~ Prepare...
- ...assurance that an oraganization's risk management , governance, and internal control processes are operating effectively . Evaluate risk... ...Provide objective insight. Attention to details. Internal auditor must have keen eye for detail and be able to spot anomalies in...
- ...An Internal Auditor evaluates company processes, financial records, and operational efficiency to ensure compliance with laws, policies, and risk management standards . They identify weaknesses in internal controls, prepare audit reports, and recommend improvements,...
- ...identify risks, ensure compliance, and recommend process improvements. Graduate of BS Accountancy. With 3-5 years of experience in Internal Audit in the same industry. Strong analytical skills and attention to detail. Knowledgeable in SAP system Willing to work...
- ...Completed an Internal Auditor training course for both ISO 9001:2015 and ISO 45001:2018. With at least 2 years of experience in auditing internally the processes within the construction industry. Knowledgeable in managing risks that can affect the intended results...
- ...We are looking for a Senior Internal Auditor who is responsible for providing support to internal audit planning activities and for conducting internal audit services for different entities and departments in WDI, in order to evaluate and improve the effectiveness of...
- ...Monitor and verify the proper operation of the internal budget control system. Participate in audit planning and preparation. Conduct regular audits and, when necessary, special reviews and investigations. Monitor and verify the adequacy, effectiveness, and proper...
80000 - 100000 Php
...Hiring: Internal Audit Manager Department: Internal Audit Hiring: Internal Audit Manager Department: Internal Audit Position... ...(CPA). Preferred Certifications Certified Internal Auditor (CIA) Certified Information Systems Auditor (CISA) Certification...- ...WE ARE HIRING! STLAF - Sadsad Tamesis Legal and Accountancy Firm is looking for AUDITOR : Assist in execution of external and internal audit engagements from planning through completion Collect and review client financial data, records, and supporting documentation...
- Conduct field audits to assess compliance with company policies and regulations. Prepare detailed audit reports outlining findings and recommendations for improvement. Collaborate with various departments to resolve audit issues and implement necessary changes. ...
- ...in accordance with approved audit plans. Review and evaluate internal controls, policies, and procedures to ensure effectiveness and... ...obtain information and clarify audit issues. Support external auditors during annual audits and regulatory inspections. Perform other...
- Key Responsibilities Assist the assigned department with daily administrative and operational tasks. Support documentation, filing, data entry, and record management. Coordinate with team members to complete assigned tasks efficiently. Participate in department...
- ...and potential losses. ✨Identify process weaknesses or risks and recommend corrective actions. ✨Ensure proper implementation of internal control policies. ✨Prepare accurate and timely audit reports for management. RECRUITMENT PROCESS (Face to Face) ✨Initial Interview...
- A retail organization in Quezon City is seeking a Internal Auditor to join their team and play a pivotal role in strengthening governance, risk management, and compliance business functions. This opportunity offers you the chance to work closely with senior management...
- ...Key Responsibilities: 1. Internal Audit Operations Manage the day-to-day operations of the Internal Audit function, covering Store... ...CPA). Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or Certified...
- Job Description: Conduct On-Site Audits Review Financial Records Investigate Fraud & Irregularities Prepare Audit Reports Qualifications: Strong analytical and problem-solving ability. Excellent report-writing and presentation skills. Ability ...
- ...Responsible for keeping their employer accountable regarding internal company procedures and industry rules. Their duties include studying accounting records, preparing compliance reports, and supervising company workflows. Evaluate financial documents for accuracy...
- ...As Corporate Office Auditor you shall execute the conduct of corporate office audit plan. You shall assist the unit in identifying and... ...Job Requirements Bachelor's degree in Banking and Finance, Internal Audit, Management, Business Administration, or a related field....
- ...QUALIFICATIONS : College Degree in Accountancy, Internal Auditing, or any related course Strong analytical, interpersonal & organizational skills. Excellent communication skills. Can start immediately. RESPONSIBILITIES : Responsible for providing a...
- ...An auditor's job is to review an organization's financial records, systems, and internal controls for accuracy, compliance, and efficiency. Conduct internal and/or external audits in accordance with audit plans and standards. Examine financial statements, records...
- ...standards Requirements: Proven working experience as External Auditor. Advanced computer skills on MS Office, accounting software... ...procedures, laws, rules and regulations. Bachelor’s Degree Holder preferably under Internal Auditing and other related courses....
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to INTERNAL AUDITOR. Be the first to apply!

