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
4 days ago
150000 Php
...Required Education/Professional Licensure/Certifications
Graduate of BS / BA in Accounting
Certified Public Accountant
Certified Internal Auditor or Certified Information System Auditor preferred
Minimum Required Experience
At least four (4) years audit experience,...
Nityo Infotech
Taguig
10 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
4 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
3 days ago
...Accountancy
• A Certified Public Accountant (CPA) is needed for the role
• At least 3 years of experience in External auditing as a Senior Associate
• Experienced in conducting external audits or assessments, from planning, risk identification and customization of...
V-Call Center Link (VCC Link), Inc.
Taguig
5 days ago
...Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/... ...or Bachelor of Science in Industrial Engineering
• Senior Auditor - At least 2 years progressive work experience...
Dempsey Resource Management Inc
Makati
a month ago
...that are done on a regular basis), from planning to tracking of open items, and implementation of agreed recommendations. Identifies internal control weaknesses in the process and make meaningful recommendations that address the root cause of the issues.
Minimum...
P.A. Alvarez Properties and Development Corporation
San Pedro City, Laguna
more than 2 months 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...
...audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments... ...of an audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program...
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
9 days ago
...greater efficiency and value.
Where you come in:
You perform internal audits designed to reinforce execution of Dexcom’s business... ...Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA). You continue to develop new skills and stay abreast of applicable...
40000 Php
...Philippines)
Overview
We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic... ...Finance.
• Proven working experience as Internal Auditor or Senior Auditor.
• With five (5) years of work experience preferably...
Red Planet Hotels Philippines
Makati
25 days ago
60000 Php
...STATUS - PERMANENT POSITION
SALARY RANGE - NEGOTIABLE
II. DUTIES & RESPONSIBILITIES
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO...
RSD Human Resources Management Consultancy
Norzagaray, Bulacan
4 days ago
...Senior Internal Auditor is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities...
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
11 Nevada Management Group Inc.
Rizal
25 days ago
...Develop effective relationships with Management and promote internal audit awareness throughout the organization.
A business partner... ...Certified Professional Accountant (CPA) or Certified Internal Auditor (CIA).
You bring at least 2 years of professional experience...
Viventis Search Asia
Taguig
7 hours ago
...We're looking for talented Senior  Internal Auditor for our client. As an Internal Auditor  you will:
Participate in execution of the risk-based audit plan, reporting results to Company Leaders and the Audit Committee of the Board of Directors
Conduct a...
Responsible for the overall internal audit program for all affiliates and operating independently across all departments. This position... ...Policy and coordinate the activities of the company’s external auditors. This job description is not intended to be all-inclusive. Employee...
METRO GEAR CONSTRUCTION CORPORATION
Tagum City, Davao del Norte
25 days ago
30000 Php
CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY
MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS
DEVELOP AND IMPLEMENT AUDIT PLANS TO ASSESS THE EFFECTIVENESS OF INTERNAL CONTROLS, RISK MANAGEMENT AND
COMPLIANCE
RSD Human Resource Management Consultancy
Bulacan
2 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....
...with all applicable directives and regulations；
Determine internal audit scope and develop annual plans；
Obtain, analyse and evaluate... ...Qualifications
Proven working experience as Internal Auditor/Senior Auditor
Advanced computer skills on MS Office, accounting...
25000 Php
Qualifications:
Bachelor's degree graduate in Accounting, Internal Audit or equivalent
Excellent oral and written communication skills, including the ability to write clear and concise audit reports
Strong interpersonal and analytical skills
Preferably with at least...
AMA EDUCATIONAL SYSTEMS HOLDINGS INC.
Quezon City
a month ago
JOB PURPOSE :
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards....
A&A Outsourcing Inc.
Mandaluyong
a month ago
•BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information... ..., the candidate has a good scholastic standing
•Senior Auditor- At least 2 years progressive work experience...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for
conducting audit of accounting records and prepares compliance reports to ensure that
everything has been done correctly according to rules set by industry standards.
1. REGULAR...
Dempsey
Quezon City
more than 2 months ago
...She is responsible for the management of Internal Audit operations applying a risk-based,... ...requirements of regulators and external auditors
Responsibilities:
Provides an assessment... ...must be at least 10 years Managerial or Senior in Level
Can consider Candidates from...
BFS, Inc.
Manila
4 days ago
...and on time
Assists the Head of Accounting Operations and Senior Officers in developing strategies, establishing objectives, and... ...Road, Ortigas Center, Pasig City 1605 Philippines Internal Auditor
Responsibilities:
Develops audit engagement plan and...
COL Financial Group
Pasig
1 day ago
Responsibilities:
Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards...
Dempsey Resource Management Inc
Pasig
more than 2 months ago
You will lead the internal audit function, ensuring the bank's compliance with regulations, effective risk management, and the maintenance of robust internal controls. Your role is pivotal in safeguarding the bank's assets, optimizing operational efficiency, and promoting...
Rural Bank of Pilar (Sorsogon) Inc.
Pilar, Sorsogon
a month ago
45000 Php
JOB QUALIFICATION:
BS Accountancy Graduate; CPA is preferred
At least 3 years experience in audit, both internal and external audit
Adept with the Audit Process and Procedures
Independent and keen on details.
With a good command of the English language....
Dempsey
Pasig
more than 2 months ago