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- ...payments (for real estate projects). Ensure compliance with internal policies, accounting standards, and government regulations.... ...recommendations and ensure timely implementation. Mentor junior auditors and review their work. Coordinate with cross-functional teams...
- ...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...
- ...audit engagements and conduct the audit in accordance with Global Internal Audit Standards (IPPF 2024). Prepare audit working papers... ...such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Minimum of two (2)...
- ...Conduct internal audits to assess the effectiveness of internal controls, compliance with policies, and accuracy of financial records Identify risks, control weaknesses, and areas for process improvement Evaluate the efficiency and effectiveness of business operations...
- ...Qualifications ~ Bachelor’s degree in Accountancy ~ Knowledge of basic auditing, internal controls, and accounting principles ~1–3 years experience in internal or external auditing (fresh graduates may be considered for Junior level) ~ Strong analytical and...
- ...Internal Auditor (CPA) Location: Makati City Work Arrangement: On-site Employment Type: Full-time Job Summary The Internal Auditor will be responsible for evaluating the effectiveness of the company’s internal controls, business processes...
- ...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...
- Accuracy of Payroll Records: Ensuring that employee hours, overtime, bonuses, and deductions are correctly recorded. Verifying that salary payments align with employment contracts and pay scales. Cross-checking employee attendance or timesheets with payroll data...
- ...Consulting and Outsourcing company which offers Staff Augmentation and Managed Services to various organizations. Overview: As Internal Auditor, you must be keen on quality and lead by example. You will be introduced to and will be auditing the processes in the various...
- ...Plan and execute internal audit assignments across various departments. Evaluate the effectiveness of internal controls and recommend improvements. Prepare detailed audit reports and present findings to management. Stay updated on industry trends and regulatory...
- ~ Conduct internal audits and ensure compliance ~ Review financial records and identify risk ~ Recommend cost-saving and process improvements ~ Provide financial analysis, KPI's and audit reports to Management ~ Ensure compliance and strengthen internal controls...
- ...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...
- ...Job Title: Advisory Associate - Internal Audit and Risk Consulting Company: Reyes Tacandong & Co. Location: Makati City Job Type: Full-Time Job Overview: As an Advisory Associate, you'll work closely with Managers and Senior Associates, contributing to...
- ...discrepancies, and potential losses. Detect operational risks or control gaps and propose appropriate corrective measures. Ensure internal control procedures are properly implemented and consistently followed. Prepare clear, accurate, and timely audit reports for...
- ...About the role Shera Building Solution (Philippines) Corp.' is seeking a highly motivated and experienced Internal Auditor to join our growing team. You will play a crucial role in ensuring the company's financial and operational processes adhere to the highest standards...
- ...effectiveness of operations • Reviews the suitability of the internal control design • Conducts audit testing of specified areas and... ...• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is an advantage • Has at least 1-2 years of related work...
- ...The Internal Auditor will perform audit functions given by the management: Financial Audit Systems Audit Risks Audit Tax Audit Management Audit Other duties that may be assigned time to time. Graduate of BS in Accountancy or any related business course...
- ...Conduct independent audits to assess risk management, governance, and compliance processes. Evaluate financial statements and internal control systems to ensure accuracy and effectiveness. Prepare detailed reports with findings and recommendations for...
- ...financial, operational, and/or compliance audits in a fast-learning setting. Examine and assess the efficiency and sufficiency of internal controls. Determine and precisely describe audit problems and their underlying causes; offer sensible and useful enhanced...
- ...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...
- ...Job Title: Internal Auditor Job Summary: We are seeking a qualified Internal Auditor to assess financial records, internal controls, and operational processes to ensure accuracy, compliance, and efficiency. Qualifications: ~ Graduate of Accountancy or any related...
- ...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,...
- ...working paper/s relevant to the audit engagement. Cooperate in the audit reviews and evaluation on the quality and effectiveness of internal controls. Implement and execute compliance, operations and financial audits in accordance with the approved audit program....
- ...requirements. Perform independent and objective evaluations of the Company's financial records, business operations, processes, and internal controls . Review transactions, documents, reports, and supporting records to assess accuracy, completeness, compliance, and...
- ...policies, procedures and regulatory requirements ~7. Collaborate with management to strengthen internal Control & risk management ~8. Act as the company's internal auditor to safeguard assets and promote operational integrity ~ Qualifications ~ Bachelor's degree...
- Job description: Basic Purpose: Job holder will be responsible for review of damage watches sent to merchandising, inventory of PDD samples and other functional activities of the department. She will also be responsile for assisting immediate superior in the performance...
- ...We are looking for a detail-oriented and analytical Internal Auditor to help evaluate internal controls, ensure compliance, and improve operational efficiency across the organization. The ideal candidate must be organized, highly observant, and capable of handling confidential...
- ...We’re Hiring: Internal Auditor! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment? We got you covered! We are currently on the lookout for a Internal Auditor to join our team at Cloudstaff, the #1 workplace...
- ...Qualifications: Bachelor’s degree in Accounting, Finance, or related field Experience Level: 1-3 years of relevant experience in internal auditing Skills and Competencies: Strong analytical and problem-solving skills Qualities and Traits: Detail-oriented with...
- Conducts audit on every department and employee Conducts comprehensive reviews as to the validity of the employees’ liquidation and DES Audit allowance given to employees Conducts regular checking of cash transactions Others: Conducts inventories in Warehouse...