Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
Dempsey Outsourcing Inc.
Makati
1 day ago
42000 Php
Senior Internal Auditor based in Makati
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
Must be a Certified Public Accountant (CPA)
*
Experience in internal audit is required
*
With work experience in a top audit firm
*...
Dempsey Resource Management Inc.
Makati
6 days ago
40000 Php
...Office
(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management...
Red Planet Hotels Philippines
Makati
27 days ago
123 Php
Plan and oversee the auditing process (internal and external)
Perform effective risk and control assessments
Complete audits on time and submit reports to Chief Operating Officer
Present audit findings and find ways to increase compliance and efficiency
Dempsey Outsoursing Inc.
Makati
4 days ago
54000 Php
...organizations financial and information systems. Assesses compliance with applicable standards and guidelines. Ensures sufficiency of internal and external controls.
QUALIFICATIONS:
* Must be a Certified Public Accountant (CPA)
* Experience in internal audit is...
TECHNOLUX EQUIPMENT AND SUPPLY CORPORATION
Makati
6 days ago
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering
•Junior Auditor- With at least 6 months experience as an...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
"• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
• Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor...
Dempsey Resource Management Inc
Makati
a month ago
...exceed such needs, giving them a distinct edge over the competition.
Role Description
This is a full-time on-site role for an Internal Auditor Accounting. As an Internal auditor, you will be responsible for performing independent and objective assessments of the...
SOSA JB Property Management Corp.
Makati
more than 2 months ago
JOB SUMMARY: Oversees auditing process (Internal/External)
SALARY RANGE: ₱37,000 - ₱42,000
- Must be a Certified Public Accountant (CPA)
- Experience in Internal Audit
- With work experience in a Top Audit firm
- Must have worked in Enterprise Resource Planning...
Dempsey Resource Management Inc.
Makati
11 days ago
...experience an empowering, inclusive and safe work environment.
What you will do:
Serves as a consultant and point person for internal controls and risk management
Conducts risk assessments and recommends aversion and cost savings measures
Analyzes results of...
McDonald's Philippines (Golden Arches Development Corporatio...
Makati
1 day ago
...not only complies with government-mandated benefits but strives to match or even surpass current industry practices.
As an Internal Auditor , you are responsible in conducting reviews of assigned organizational and functional activities; evaluating the adequacy and...
Provides risk-based and objective assurance, advice and insight to the Management, the Board and other relevant Stakeholders. In charge of delivery of overall audit plan, reporting requirements to the audit committees and management. Plan, lead, and execute audits in accordance...
...Responsible for the examination processes of the business to ensure compliance with the established systems and procedures, internal audit policies, Bangko Sentral ng Pilipinas and other government regulations
Reviews and appraises the soundness, responsiveness, and...
...RESPONSIBILITY :
# Evaluate processes of the audit entities through internal audit checklists.
# Identify the level of conformity of the... ...a Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA)
An agile and a very engaging person as a professional...
18000 Php
Job Description:
As an Internal Auditor you will play a key role in ensuring the effectiveness of our internal control systems and processes. You will be responsible for conducting independent assessments of our financial, operational, and compliance activities to identify...
Dempsey Resource Incorporated
Makati
4 days ago
...Job Summary:
The Senior Internal Auditor will be responsible for leading and overseeing the auditing processes, both internal and external, within the organization. They will play a key role in ensuring compliance with regulatory requirements, identifying areas for...
...Position: INTERNAL AUDITOR VPlace of Assignment: Office of the Board of Directors - Internal Audit Office Salary: JG 12Monthly Salary: Php 80,003.00 + AllowanceItem Number: OBD-IAO-001
Opening Date: JANUARY 18, 2024Closing Date: JANUARY 28, 2024Note: Submission of application...
Credit Information Corporation
Makati
4 days ago
...Review financial records, transactions, and internal controls to ensure accuracy, compliance, and efficiency
Conduct risk assessments and create detailed audit reports with actionable recommendations.
Collaborate with cross-functional teams to enhance processes...
...responsibilities include managing engagements, contributing to revenue and profit goals, reviewing junior team members' work, fostering internal and external relationships, ensuring stakeholder satisfaction, and utilizing resources for quality improvement.
Requirements:...
Cobden and Carter International
Makati
19 days ago
...to secure sustainable growth and enduring success. In line with these core values, we are currently seeking a highly skilled Internal Auditor to become an integral part of our team.
Position: Internal Auditor
Location: Makati City
Position Overview: The Internal...
...Duties and Responsibilities:
· Performs task assigned by the Senior Internal Auditor.
· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.
· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned...
...Career Opportunity: Junior Internal Auditor, Makati
Qualifications:
Graduate of an Accounting or Finance course
With at least two (2) years of experience in conducting regular audits (internal or external)
Has familiarity with applicable accounting and auditing...
...Position: INTERNAL AUDITOR IV (FINANCIAL)Place of Assignment: Office of the Board of Directors - Internal Audit Office Salary: JG 12Monthly Salary: Php 80,003.00 + AllowanceItem Number: OBD-IAO-002
Opening Date: September 27, 2023Closing Date: October 27, 2023Note:...
Credit Information Corporation
Makati
3 days ago
...Your Impact on the Business
The Senior Auditor shall be one of the lead in conducting audit services to processes, head office units... ...financial records and evaluate audit clients' compliance with internal policies and procedures and external rules and regulations....
...characterized by a good structure and attention to quality? Do you appreciate the business value of ISO, ITIL and other leading international IT standards? Interested in internal auditing in areas with strict compliance requirements? Then you might be the one we are looking...
33000 Php
The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based... ....
QUALIFICATIONS:
-Certified Public Accountant, Certified Internal
-Auditor, or with related certifications
-Preferably with 2-3...
JAKA INVESTMENTS CORPORATION
Makati
more than 2 months ago
27000 Php
...as presenting working papers, findings, and recommendations.
QUALIFICATIONS:
-Bachelor’s degree or equivalent in Accountancy, Internal Audit, or related course.
-Preferably with 1-year audit or related experience.
-Proficient communication skills (Written and Oral...
JAKA INVESTMENTS CORPORATION
Makati
more than 2 months ago
66000 Php
...years of experience working for a public multinational company or accounting firm with multinational clients
Experience assessing internal controls frameworks, including testing of design and operational effectiveness.
Experience navigating and extracting information...
ETeam PH
Makati
10 days ago
2000 Php
We are seeking a highly motivated Operations Intern to join our team. As an Operations Intern, you will have the opportunity to gain hands-on experience in various projects, including the PASIA Global Warehouse Assessment and Certification (PGWAC) program, logistics management...
Procurement and Supply Institute of Asia
Makati
7 days ago