42000 Php
SENIOR INTERNAL AUDITOR
JOB SUMMARY: Oversees auditing process (Internal/External).
QUALIFICATIONS:
HIRING RANGE: Php 37,000 - Php 42,000
SENIOR INTERNAL AUDITOR
DUTIES AND RESPONSIBILITIES
Plan and oversee the auditing process (Internal/External)
Perform effective...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
10 hours 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
1 day 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
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
16 days 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
10 hours 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
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
16 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...
...The Senior Internal Auditor will assist its assigned immediate superior/s in conducting assurance and consulting engagements such as assessing the governance, risk management, and internal controls areas; and recommending areas for improvement. He/she shall coach and supervise...
Semirara Mining and Power Corporation
Manila
4 days 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...
...Job Description
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor
In-depth understanding of auditing and control practices
Updated knowledge of applicable laws and regulations
Proficient in MS Office (especially...
The Senior Internal Auditor assists in the development of Internal Audit plans and programs, and leads in the execution of internal audit activities. The position presents a senior leadership role in the organization and an opportunity to contribute value-adding services...
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
16 days ago
...scope and timeline
Applies analytical, technical and project management skills to evaluate the effectiveness of the Company’s internal control environment
Monitors and documents the implementation of the agreed management action plans
Summarizes and communicates...
...Service
Assurance Industry/Sector
Not Applicable Specialism
Assurance Management Level
Senior Associate Job Description & Summary
A career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s...
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
...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....
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
22 days ago
...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...
...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...
Lexmark International
Cebu City
3 days ago
30000 Php
...business risk and other audits activities across various business units.
2. Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders.
3. Evaluating the effectiveness of...
TDT Powersteel Corporation
Manila
29 days ago
...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...
realme
Taguig
4 days ago
...globally working alongside 125,000 global customers, ADI ensures today's innovators stay Ahead of What's Possible.
The Senior Internal Auditor is responsible for planning and performing individual internal audit projects as part of the overall approved Internal Audit...
...The Head of Internal Audit is responsible for the management of Internal Audit operations... ...recommendations in the audit report
Keeps Senior Management informed of emerging trends... ...the scope of work of the external auditors and regulators, as appropriate, for the...
...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
5 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... ..., 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
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
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
Metro Manila
a month 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
90000 Php
Completes audit work papers by documenting audit tests and findings of significant and complex audit areas;
· Identify and address technical accounting and audit issues;
· Reviews of financial statements to ensure compliance with Accounting Standards and preparation of...
Manpower Core Group Inc.
Parañaque
22 days ago