130 Auditor jobs in the Philippines

Auditor

National Capital Region, National Capital Region Cathy Valencia Advance Skin Clinic

Posted 14 days ago

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Job Description

The Auditor is responsible for conducting internal audits across all branches to ensure the accuracy and integrity of sales records, invoices, inventory, and compliance with operational policies. This role plays a key part in identifying discrepancies, improving controls, and ensuring that business practices are transparent, efficient, and aligned with company standards.
br>Key Responsibilities

* Perform regular branch audits covering sales transactions, invoices, inventory levels, and documentation
* Verify the accuracy of daily sales reports, official receipts, and POS summaries
* Check for proper handling of inventory, including physical counts and stock reconciliation
* Ensure compliance with company policies and operational procedures at each location
* Review and evaluate internal controls related to cash handling, disbursements, and purchases
* Identify variances or irregularities and provide clear, actionable audit findings
* Work closely with accounting, warehouse, and operations teams for report validation
* Recommend process improvements to minimize risk and strengthen internal controls
* Prepare audit reports with findings and follow-up on corrective actions taken
* Conduct surprise audits when necessary and report immediately on high-risk concerns

Qualifications

* Bachelor’s degree in Accountancy, Internal Audit, or related field < r>* At least 2–3 years of audit experience, preferably in retail, clinic, or multi-branch settings < r>* Strong analytical and investigative skills
* Proficient in Excel and other audit/reporting tools
* High integrity, strong attention to detail, and discretion when handling sensitive data
* Excellent communication skills for clear reporting and coordination with multiple departments
* Willing to travel regularly to branches and conduct on-site audits

Benefits

* Competitive salary
* Allowance for travel and audit-related expenses
* Career growth opportunities within a fast-expanding business
* Exposure to different facets of operations and finance
* Supportive and collaborative team environment
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Auditor

Makati, National Capital Region M A C MANPOWER RECRUITMENT AGENCY

Posted 21 days ago

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Job Description

1. Have excellent cross-departmental communication and coordination skills, and have a certain logical thinking ability for account analysis
2. Proficient in Excel, familiar with function formulas, and can use them skillfully. br>3. No obstacles in understanding Chinese, organized logical thinking, clear language expression, and strong stress resistance.
4. Have never worked in a business position (promotion, telemarketing, investment promotion and other business natures are all counted)
5. Those with financial audit experience are preferred and will be re-employed, but those who need special approval will not be considered.
6. Specific confidentiality awareness.

Job responsibilities

1. Assist superiors to sort out and review the monthly accounts of the business department, find problems from the accounts, and communicate and coordinate with the account contact person.
2. Follow up on the tasks assigned by superiors in a timely manner, and do a good job of recording and reporting
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Auditor

National Capital Region, National Capital Region Munix Enterprises

Posted 23 days ago

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Job Description

Job Description:
To ensure the accuracy of sales or quantity report of our sales demo. br>Qualifications;
• Must be a College Graduate preferably related to vacant position; < r>• aving related working experience is advantage but not required; < r>• K owledgeable in inventory process is a plus; < r>• G od in mathematical ability; < r>• M st be flexible and can do multi-tasks; < r>• W lling to do filed work; and < r>• A d willing to work in España, Manila.
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Internal Auditor

San Juan, National Capital Region Dwightsteel Building Systems, Inc.

Posted 1 day ago

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Job Description

Job Requirements:
br>1. Bachelor's Degree in Accountancy or equivalent.

2. Fresh graduates are welcome to apply, but prior experience in audit is an advantage.

3. Certified Internal Auditor is an advantage.

4. Exposed to operations auditing in a manufacturing set-up.

5. Detail-oriented.

6. Strong data analytical skills.

7. Ability to come up with comprehensive and accurate reports.

8. Willing to travel and render fieldwork.

9. Willing to work from Monday to Saturday, 8 AM to 5 PM.
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Field Auditor

Cebu, Cebu SUGBU ACS FOOD MANUFACTURING CORP

Posted 1 day ago

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Job Description

A field auditor is a professional who conducts on-site audits of financial records, operational processes, and compliance with regulations at various locations. They assess the accuracy and completeness of financial data, identify potential risks or fraud, and ensure adherence to company policies and external regulations. Field auditors play a crucial role in maintaining the integrity and reliability of an organization's financial and operational systems.
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Internal Auditor

National Capital Region, National Capital Region Andoks Litson Corporation

Posted 3 days ago

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Job Description

• Candidate must possess a Bachelor’s Degree in Accountancy, Finance, Commerce or any equivalent
• ighly analytical and keen into details br>• H s an excellent written and verbal communication skills < r>• W th at least one (1) year related experience in related work < r>• T am player and can work under pressure with minimum supervision < r>• P oficient in MS Office Applications < r>• H s a high level of initiative, aggressive, and can function independently < r>• W lling to travel and can adjust to any Company environment
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Internal Auditor

Mandaluyong City, National Capital Region J-K Network Services

Posted 5 days ago

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Job Description

Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements.
They guarantee our customers' satisfaction and offer convenient payment options. br>
Position: Internal Auditor
Company Industry: Financial Company
Location: Mandaluyong City
Salary Offer: Php 25,000 – Php 30,000 < r>Work Schedule: Monday - Friday 8:30 am to 5:30 pm
Work Set Up: Work Onsite

BENEFITS :
Government mandated benefits
HMO
Vacation Leave Credits
Sick Leave Credits
13th month pay
Performance Bonus

Job Requirements:
Bachelor’s degree in Accounting, Finance, or a related field. < r>At least 1–2 years of experience in internal/external audit. < r>Experience with banks and financing institutions is an advantage.
Amendable to attend face to face interview.
Amendable to work as soon as possible.

Job Responsibilities:
Ensure complete and accurate audit documentation in line with internal standards.
Document audit findings and draft comprehensive reports with recommendations.
Responsible for evaluating an organization's internal controls, risk management practices, and financial processes
Evaluating Risk Management
Investigating Fraud

Recruitment Process: (Online and Face to Face)
HR Interview
Technical Interview
Final Interview
Job Offer
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Internal Auditor

Makati City, National Capital Region Dempsey Resource Management , Inc.

Posted 6 days ago

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Job Description

Job Qualifications/Specifications:
A. Educational Attainment: br>-Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or < r>related field.
-Professional certifications such as Certified Public Accountant (CPA), Certified Internal
Auditor (CIA) or equivalent is highly preferred.

B. Experience:
-Minimum of two (2) years’ experience in internal auditing and lead auditor or < r>supervisory position.
-Experience in Insurance or HMO industry is an advantage.

C. Competencies:
-Capable of assessing adequacy and effectiveness of internal control systems
-Knowledgeable in audit planning, risk assessment and identification, internal control
assessment, and data analytics.
-Knowledgeable of industry regulations and standards such as Securities and Exchange
Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council
(AMLC), Bureau of Internal Revenue (BIR) and National Privacy Commission (NPC)
regulations.
-Strong understanding of HMO or Insurance operations and industry best practices.

D. Skills and Abilities:
-Excellent communication skills. Has the ability to effectively communicate information
through verbal and written to foster understanding and collaboration. Can easily
interact with others and confidently ask questions and explain matters clearly.
-Excellent Problem-solving and decision-making skills. Has the ability to analyze complex
situations, uses analytical and logical approach to resolve an issue.
-Strong Leadership skills. Has the ability to motivate and create trust to all.
-Ability to adjust to new environments, industry culture or changes in priorities while
maintaining performance and resilience.
-Excellent analytical skills. Ability to apply logical reasoning and data analysis to assess
company procedures, identify inefficiencies and propose a valuable recommendation.
-Attention to detail.
-Dependable and consistently fulfilling responsibilities, meeting deadlines and delivery
quality audit reports and recommendations contributing to overall team reliability and
effectiveness.
-Proficient in MS office (word, excel, powerpoint) and canva.

Job Description:
-Assist in developing and implementing the annual audit plan.
-Assist in developing the risk-based audit universe.
-Define clear audit objectives and establish a tailored audit programs and procedures for
each audit engagements.
-Execute the audit engagements and conduct the audit in accordance with Global
Internal Audit Standards (IPPF 2024).
-Prepare audit working papers and provide thorough documentation of audit findings
and recommendations.
-Evaluate the effectiveness of internal controls and procedures aligning it with the
industry best practices and regulatory guidelines. Conduct risk assessment and ensure
that adequate controls are in place.
-Review compliance with operational procedures ensuring alignment with legal,
regulatory, company policies and industry best practice/standards.
-Prepare audit report and provide valuable and effective recommendations.
-Communicate audit findings and recommendations to management. Obtain and
monitor status of agreed action plans.
-Conduct fieldwork and perform branch audit.
-Perform administrative duties delegated by the Department Head.

Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) < r>Work Schedule: Monday to Friday
Working Hours: 8:30 AM to 5:30 PM
Work Location: Makati Office
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Internal Auditor

Makati, National Capital Region Dempsey Resource Management Inc.

Posted 7 days ago

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Job Description

Job Qualifications/Specifications:
Educational Attainment: br>Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. < r>Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.

Experience:
Minimum of two (2) years’ experience in internal auditing and lead auditor or supervisory position. < r>Experience in Insurance or HMO industry is an advantage.

Job Position: INTERNAL AUDITOR - 1 URGENT
Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) < r>Work Schedule: Monday to Friday
Working Hours: 8:30 AM to 5:30 PM
Work Location: Makati Office
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Internal Auditor

Makati, National Capital Region DEMPSEY RESOURCE MANAGEMENT INC.

Posted 8 days ago

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Job Description

Job Qualifications/Specifications:
Educational Attainment: br> Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or
Professional certifications such as Certified Public Accountant (CPA), Certified Internal < r>Auditor (CIA) or equivalent is highly preferred.
Experience:
inimum of two (2) years’ experience in internal auditing and lead auditor or
 erience in Insurance or HMO industry is an advantage. < r>Competencies:
apable of assessing adequacy and effectiveness of internal control systems < r> nowledgeable in audit planning, risk assessment and identification, internal control < r>assessment, and data analytics.
nowledgeable of industry regulations and standards such as Securities and Exchange < r>Commissions (SEC), Insurance Commissions (IC), Anti-Money Laundering Council
(AMLC), Bureau of Internal Revenue (BIR) and National Privacy Commission (NPC)
regulations.
trong understanding of HMO or Insurance operations and industry best practices. < r>
Monthly Salary: PHP 35,000 – PHP 40,000 (depends on qualifications) < r>Work Schedule: Monday to Friday
Working Hours: 8:30 AM to 5:30 PM
Work Location: Makati Office
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