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

Audit Officer/Internal Auditor

Full-time

FLORABEL GROUP OF RESTAURANTS

Description
  • Conduct internal audits to assess the effectiveness of internal controls and risk management processes.
  • Evaluate compliance with policies, regulations, and laws governing the organization.
  • Prepare comprehensive audit reports with findings and recommendations for management.
  • Assist in the development of audit plans and schedules.
  • Collaborate with various departments to ensure the implementation of audit recommendations.

Requirements

  • Educational Qualifications: Bachelor’s degree in Accounting, Finance, or a related field.
  • Experience Level: 1-3 years of experience in auditing or a related area.
  • Skills and Competencies: Strong analytical and problem-solving skills.
  • Skills and Competencies: Proficiency in Microsoft Office Suite, particularly Excel.
  • Qualities and Traits: Attention to detail and high level of integrity.
  • Responsibilities and Duties: Ability to work independently and as part of a team.
Vacancy posted a month ago
Similar jobs that could be interesting for youBased on the Audit Officer/Internal Auditor in Makati vacancy
  •  ...of IT controls. Ensures IT systems and processes adhere to internal policies, applicable regulations, and industry standards. Identify...  ...breaches, data loss, or operational disruptions. Prepares audit plan/program for IT Audit. Document the findings/... 

    Tulay sa Pag-unlad Inc. (Microfinance NGO)

    Makati
    a month ago
  •  ...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... 

    Cosmetigroup International Corporation

    Makati
    8 days ago
  •  ...We are seeking a detail-oriented and proactive Operations Internal Auditor to join our team. This role is critical in ensuring compliance...  ...efficiency across the organization. You will independently conduct audits, prepare reports, and provide actionable recommendations that... 

    eTap Inc.

    Makati
    1 day ago
  •  ...in developing and implementing the annual audit plan. Assist in developing the risk-...  ...conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare...  ...Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.... 

    Dempsey Resource Management Inc.

    Makati
    28 days ago
  •  ...Responsibilities: • Audit of fuel transactions • Construction project audits • Capital Assets Management • Risk Management and Internal Controls • Compliance and Regulatory Audit • Audit Reporting and Recommendations • Cost Optimization and Efficiency Review... 

    Zamboanga Nickel Corporation

    Makati
    a month ago
  •  ...Role Summary: We are seeking an Internal Audit Analyst to join our team. This is an immediate requirement critical to improving internal data accuracy, addressing client concerns regarding unposted payments, and ensuring the efficiency and accuracy of our financial reports... 

    Philscan Travel And Tours Inc.

    Makati
    9 days ago
  •  ...Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full...  ...and PowerPoint. Willingness to report daily to our Makati office or client sites for fieldwork. About Us: Be part of... 

    Reyes Tacandong & Co.

    Makati
    a month ago
  •  ...Internal Auditor  Work Setup: Onsite | Dayshift | Monday to Friday Location: Makati City Key Responsibilities Financial...  ...and Fraud Detection: Conduct proactive investigations and audits to detect and prevent misuse of funds, embezzlement, time... 

    Our Clients

    Makati
    10 days ago
  •  ...Responsibilities: Conduct audit field works (whenever required) and prepare working...  ...evaluation on the quality and effectiveness of internal controls. Implement and execute...  ...communication skills Proficient in Microsoft office (Excel, Powerpoint and Word) High or... 

    Active Group Realty Development Corporation

    Makati
    a month ago
  •  ...Internal Audit Staff Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary...  ...findings to various stakeholders. Proficient in Microsoft Office, particularly Excel. Ability to work independently, manage... 

    Our Clients

    Makati
    27 days ago
  •  ...Job Title: Internal Auditor Job Summary: We are seeking a qualified Internal Auditor to assess financial records, internal controls,...  ...course ~ CPA license is an advantage ~ With bookkeeping or auditing experience ~2–4 years of audit experience (internal or external... 

    All Cars Showroom Inc.

    Makati
    a month ago
  •  ...Role Summary The Financial Reporting Accountant & Internal Auditor will support the Senior Financial Reporting Manager & Internal Audit Manager in delivering accurate group financial reporting, ensuring compliance with FRS 102 and IFRS, and implementing the organization... 

    Genfinity Philippines, Inc.

    Makati
    16 days ago
  •  ...Audits the company's financial records, statements, and reports, verifying accuracy, and...  ...Audit Firms is required. Experience in internal audit is required. With very good written...  ...worked in ERP environment. High proficiency in MS Office especially in MS Excel.... 

    Dempsey Resource Management Inc.

    Makati
    a month ago
  •  ...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, and providing... 

    Our Clients

    Makati
    28 days ago
  •  ...About the role The Internal Audit Manager shall be responsible for managing and controlling the implementation and execution of the approved risk-based audit plan in conformance with the standards. Key responsibilities: Assist the Chief Audit Executive in... 

    ALC Group of Companies

    Makati
    28 days ago
  •  ...Evaluates adequate and effective internal controls across departments (operation audit & compliance audit). Assists departments in updating internal polices...  ...findings and support. Coordinates with external auditors and regulators as needed. Leads or supports... 

    Cityland Development Corporation

    Makati
    a month ago
  •  ...Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ~ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: ~... 

    Eastwest Healthcare Inc.

    Makati
    a month ago
  •  ...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... 

    Agrra Innovations Inc.

    Makati
    a month ago
  •  ...operating in the Philippines year 2016. POSITION: Senior Internal Auditor INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig...  ...’ experience as Auditor With experience in working in Audit Firms for 2 to 3 years Can start as soon as possible... 

    J-K Network Services

    Makati
    a month ago
  •  ...Manager to Senior Assistant Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Your dream. Our focus. East West Banking Corporation (EastWest)... 

    EastWest Bank

    Makati
    10 days ago
  •  ...The Audit Officer is responsible for conducting investigations into fraud and irregularities involving the company's employees, properties...  ...Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is... 

    Nityo Infotech Inc.

    Makati
    25 days ago
  •  ...The Auditor Officer is responsible for ensuring compliance with internal policies, financial accuracy, operational efficiency, and regulatory standards across F&B outlets...  ...or facilities. The role involves conducting audits on cash handling, inventory, procurement, and... 

    XM Global Solutions

    Makati
    a month ago
  •  ...Title : Senior Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for experienced professionals to join us in Makati City in the role of Audit Section Head - Head Office. In this role you will assist the Department Head in developing... 

    EastWest Bank

    Makati
    10 days ago
  •  ...Public Accountant ~At least 5 years of experience working in audit ~At least 2-3 years’ experience in Big 4 accounting firm ~Can...  ...audits in a fast-paced environment. ~Examine and assess internal control effectiveness and adequacy, as well as adherence to local... 

    J-K Network Services

    Makati
    a month ago
  •  ...Responsibilities Financial Statement Audit: Verifying the accuracy,...  ...reporting standards. Internal Control Assessment: Reviewing...  ...mitigate these risks. Issuing Auditor’s Report: Preparing formal, independent...  ...audit software and Microsoft Office Suite. Additional... 

    M and J Solutions Provider Inc.

    Makati
    9 days ago
  •  ...-driven and reputable organization. Job Summary The Internal Audit Manager will assist the Head of Audit, Risk & Control in overseeing...  ...Coordinate with internal stakeholders and external auditors Drive process improvement and operational efficiency initiatives... 

    TerraBarn Inc.

    Makati
    a month ago
  •  ...Responsibilities: Protects assets by ensuring compliance with internal control procedures and regulations. Ensures compliance with...  ...liabilities by comparing items to documentation. Completes audit workpapers by documenting audit tests and findings. Appraises... 

    Smartpark Systems Solutions, Inc.

    Makati
    a month ago
  •  ...An Internal Auditor evaluates a company's internal controls, risk management processes, and compliance with policies and regulations. Their...  ...controls and identify weaknesses or risks. Conduct internal audits of departments, systems, and processes. Ensure regulatory... 

    Infinity Sports Intl Inc

    Makati
    21 days ago
  •  ...: Makati City Corporate Title : Junior Officer to Manager Work Arrangement : Hybrid Our Internal Audit team is looking for experienced professionals...  ...including those set by the Institute of Internal Auditors and relevant regulatory authorities. Your... 

    EastWest Bank

    Makati
    a month ago
  •  ...The Audit Assistant supports the audit team in examining financial...  ...are accurate, improve internal control, and compliance on the...  ...findings or issues to senior auditors or supervisors. 6. Checking...  ...work experience. Skills: MS Office knowledgeable (advance excel... 

    SL Temps

    Makati
    13 days ago

Do you want to receive more vacancies?

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