Internal Auditor
Full-time
1 Cooperative Insurance System of the Philippines Life and General Insurance
- 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 reports to be reviewed by the Internal Audit Head;
- Maintain records of all circulars and memorandums, both internal and external;
- Maintains records of all internal audit transactions;
- Works closely with the Internal Audit Head; and
- Perform other tasks as may be assigned by the Internal Audit Head, EVP, President, and/or the Audit and Inventory Committee.
- Candidate must possess at least Bachelor's/College Degree in Accountancy.
- Certified Public Accountant (CPA) license is a plus.
- Experience with an insurance company is a plus
- Must be keen to details
- Must be computer literate
- Must be willing to work onsite in Quezon City
- Must be willing to travel for onsite field audit
(SALARY IS NEGOTIABLE DEPENDING ON THE APPLICANT'S QUALIFICATIONS)
Vacancy posted 23 days ago
Similar jobs that could be interesting for youBased on the Internal Auditor in Quezon City vacancy
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...I. 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 accomplish...
- ...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...
- ...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...
- 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 ...
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...- ...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 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...
- ...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...
- 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 ...
- ...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....
- ...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....
- ...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...
- ...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...
- ...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...
- ...sites, collect data, and support the finance team • Candidate must possess Bachelor's/ Degree in Accountancy, Banking & Finance, Internal Audit or any related course. • At least 1-2 years) of experience in any Accounting or Audit related works preferably with...
- ...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...
- 1. Assist in recruitment activities, including posting job vacancies, screening resumes, and scheduling interviews. 2. Help maintain and organize employee records and HR documentation. 3. Support the onboarding and orientation of new employees. 4. Assist in coordinating...
- ...Job Overview: We are seeking a motivated and detail-oriented Sales Intern to support our Sales Manager in managing client relationships, handling customer inquiries, and executing general sales activities. This internship offers valuable exposure to real-world sales...
- ...The Internal Audit Senior Manager is responsible for supporting the Head of Internal Audit in ensuring the effective and efficient delivery... ...). Professional certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or...
- JOB RESPONSIBILITIES Responsible for providing assistance in HR Department Scanning and Filing of 201 Files Sourcing of Applicants through different platforms Doing layouts for HR-related events Encoding/Updating of employee master list. Other tasks that...
- Assist in various tasks across departments Support project management and administrative duties Coordinate with team members for efficient workflow Handle general inquiries and provide excellent customer service Maintain documentation and records...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Internal Auditor. Be the first to apply!

