63 Internal Audit jobs in the Philippines
Internal Audit
Mandaluyong, National Capital Region
OLYMPIC VILLAGE ENTERPRISES INC.
Posted 16 days ago
Job Viewed
Job Description
• Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports
• ssists in implementing audit objectives, strategies, programs and procedures for specific audit assignments br>• P epares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and recommendations < r>• G neral office duties such as filing maintain records and prepare correspondence related to the work < r>• D monstrate continues effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service < r>• O her reasonable duties as requested < r>
Job Qualifications:
• C ndidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent. < r>• W th at least 1 - 2 years’ experience in Internal Auditing preferably in a retail store set-up
• W th above average communication skills, especially written skills for audit reports and correspondences < r>• C n effectively work under pressure, result-oriented and keen to details < r>• A ility to work effectively and independently < r>• F esh graduates are welcome to apply < r>• A plicants must be willing to work in MANDALUYONG CITY. < r>• F ll-Time position(s) available.
• ssists in implementing audit objectives, strategies, programs and procedures for specific audit assignments br>• P epares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and recommendations < r>• G neral office duties such as filing maintain records and prepare correspondence related to the work < r>• D monstrate continues effort to improve operations, decrease turnaround times, streamline work processes, and work cooperatively and jointly to provide quality seamless customer service < r>• O her reasonable duties as requested < r>
Job Qualifications:
• C ndidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent. < r>• W th at least 1 - 2 years’ experience in Internal Auditing preferably in a retail store set-up
• W th above average communication skills, especially written skills for audit reports and correspondences < r>• C n effectively work under pressure, result-oriented and keen to details < r>• A ility to work effectively and independently < r>• F esh graduates are welcome to apply < r>• A plicants must be willing to work in MANDALUYONG CITY. < r>• F ll-Time position(s) available.
This advertiser has chosen not to accept applicants from your region.
0
Internal Audit
Pasig City, National Capital Region
CEPAT KREDIT FINANCING INC.
Posted 25 days ago
Job Viewed
Job Description
Key Responsibilities:
br>Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.
Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls.
Monitor and track the progress of audit recommendations to ensure timely resolution.
Ensure compliance with company policies, regulations and industry standards.
Performs other related functions that may be assigned from time to time.
An Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company’s operations. < r>
Key Requirements:
With a Bachelor's Degree in Accounting/Internal Auditing or any business - related course.
With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably gained from financing institution, bank or auditing firm.
Requires high attention to detail, excellent analytical skills, sound independent judgment and problem-solving skills, and the ability to assess compliance with regulatory standards and internal policies.
Has the ability to maintain records, prepare audit reports and correspondence related to the work.
Has excellent communication skills (verbal and written).
Proficient in MS Office (MS Word, Excel, PPT, etc.)
Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork
br>Demonstrates a high level of professionalism in dealing with confidential information and sensitive issues.
Exercise due professional care and maintain integrity and objectivity in carrying out audit assignments.
Conduct audits, review financial records, identify areas for improvement, prepare audit reports, and collaborate with management to implement corrective actions and strengthen controls.
Monitor and track the progress of audit recommendations to ensure timely resolution.
Ensure compliance with company policies, regulations and industry standards.
Performs other related functions that may be assigned from time to time.
An Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processes and governance, procedures, aiming to add value and improve the company’s operations. < r>
Key Requirements:
With a Bachelor's Degree in Accounting/Internal Auditing or any business - related course.
With at least 2 years of experience in internal audit, operations, compliance or control reviews, preferably gained from financing institution, bank or auditing firm.
Requires high attention to detail, excellent analytical skills, sound independent judgment and problem-solving skills, and the ability to assess compliance with regulatory standards and internal policies.
Has the ability to maintain records, prepare audit reports and correspondence related to the work.
Has excellent communication skills (verbal and written).
Proficient in MS Office (MS Word, Excel, PPT, etc.)
Must be willing to work in Ortigas, Pasig City and amenable to do fieldwork
This advertiser has chosen not to accept applicants from your region.
1
Internal Audit Officer
Mandaluyong, National Capital Region
J-K Network
Posted 4 days ago
Job Viewed
Job Description
Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry.
br>Position: Internal Audit Officer
Industry: Financial Services
Location: Mandaluyong, City
Salary: Php30,000 – Php45,000 < r>Schedule: Dayshift
Work Set up: Work on site
Benefits:
Government mandated Benefits
HMO
13th month pay
Sick Leave Credits
Vacation Leave Credits
Job Requirements:
Bachelor’s degree holder in Accounting or any related field < r> Experience working with banks and finance institutions is advantage
At least 1 to 3 years of work experience in internal/ external audit roles
With relevant certifications is a plus
Amenable to work as soon as possible
Job Responsibilities:
Collaborate with teams in planning and executing internal audits and other operations.
Consistently ensure accurate audit documentation with internal standards
Identifying risks by gathering and analyzing data
Prepare comprehensive reports and document audit findings
Monitor industry trends and regulatory changes to stay updated.
Recruitment Process:
Initial interview – Online Interview < r> Final interview – Final Interview < r> JOB OFFER
br>Position: Internal Audit Officer
Industry: Financial Services
Location: Mandaluyong, City
Salary: Php30,000 – Php45,000 < r>Schedule: Dayshift
Work Set up: Work on site
Benefits:
Government mandated Benefits
HMO
13th month pay
Sick Leave Credits
Vacation Leave Credits
Job Requirements:
Bachelor’s degree holder in Accounting or any related field < r> Experience working with banks and finance institutions is advantage
At least 1 to 3 years of work experience in internal/ external audit roles
With relevant certifications is a plus
Amenable to work as soon as possible
Job Responsibilities:
Collaborate with teams in planning and executing internal audits and other operations.
Consistently ensure accurate audit documentation with internal standards
Identifying risks by gathering and analyzing data
Prepare comprehensive reports and document audit findings
Monitor industry trends and regulatory changes to stay updated.
Recruitment Process:
Initial interview – Online Interview < r> Final interview – Final Interview < r> JOB OFFER
This advertiser has chosen not to accept applicants from your region.
2
Internal Audit Manager
National Capital Region, National Capital Region
Dempsey Resource Management, INC.
Posted 4 days ago
Job Viewed
Job Description
Location: Santolan, Pasig
Work Schedule: Monday to Friday / Compressed Work Schedule br>Salary Range: Php 60,000 – Php 90,000 < r>
Job Qualifications:
• Must be a Certified Public Accountant (CPA) < r>• 3 to 5 years experience as Internal Audit Manager < r>• Age not more than 55 years < r>• Graduate of Accounting < r>• Advanced computer skills, especially in Excel, SAP, and other relevant software < r>• Strong work ethic, dependable, positive attitude < r>• Self-motivated and team-oriented < r>• Effective communicator and flexible < r>
Physical Demands:
• Physically and mentally fit to handle work responsibilities < r>• Able to maintain the good financial state of the company
Work Schedule: Monday to Friday / Compressed Work Schedule br>Salary Range: Php 60,000 – Php 90,000 < r>
Job Qualifications:
• Must be a Certified Public Accountant (CPA) < r>• 3 to 5 years experience as Internal Audit Manager < r>• Age not more than 55 years < r>• Graduate of Accounting < r>• Advanced computer skills, especially in Excel, SAP, and other relevant software < r>• Strong work ethic, dependable, positive attitude < r>• Self-motivated and team-oriented < r>• Effective communicator and flexible < r>
Physical Demands:
• Physically and mentally fit to handle work responsibilities < r>• Able to maintain the good financial state of the company
This advertiser has chosen not to accept applicants from your region.
3
Internal Audit Manager
Pasig, National Capital Region
Philippine Vending Corporation
Posted 8 days ago
Job Viewed
Job Description
1. Assist in the development of Organizational Risk Management Plan
br>2. Plans financial, regulatory compliance or operational reviews/audits
3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations
6. Coordinate audit activities with external auditors
7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
8. Examine and report on the organization’s fixed assets register from time to time < r>
9. Must be a CPA
10. Can start ASAP
br>2. Plans financial, regulatory compliance or operational reviews/audits
3. Periodically analyze and evaluate the effectiveness of the control system in place to mitigate risk and promote the control culture of the organization
4. Conduct performance audit and special audit investigations as and when necessary, or upon request by an appropriate authority
5. Liaise with all departments within the organization to ensure effective and efficient auditing of operations
6. Coordinate audit activities with external auditors
7. Recommend changes in policies and procedures in a way that shall impact positively on the achievement of the goals and objectives of the Audit Unit in the organization
8. Examine and report on the organization’s fixed assets register from time to time < r>
9. Must be a CPA
10. Can start ASAP
This advertiser has chosen not to accept applicants from your region.
4
Internal Audit Head
Makati, National Capital Region
World Networking Services Philippines, Inc
Posted 15 days ago
Job Viewed
Job Description
- Graduate of Accounting or Finance
- Preferably a CPA or CMA br>- Must have at least five (5) years of experience in internal audit in the banking or financial services industry
- Willingness to work fully onsite in Makati or BGC
- Can start immediately
- Preferably a CPA or CMA br>- Must have at least five (5) years of experience in internal audit in the banking or financial services industry
- Willingness to work fully onsite in Makati or BGC
- Can start immediately
This advertiser has chosen not to accept applicants from your region.
5
Internal Audit Manager
Pasig, National Capital Region
DEMPSEY RESOURCE MANAGEMENT, INC
Posted 18 days ago
Job Viewed
Job Description
JOB QUALIFICATIONS:
- Accounting graduate and must be a CPA br>- Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems
- With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible
- Physically and mentally fit to cope with the demands of work responsibilities to maintain the good financial state of the company
- Accounting graduate and must be a CPA br>- Advance computer skills and knowledge especially in Excel, SAP and other applicable software systems
- With strong work ethic, dependable , has positive attitude , self-motivated , Team oriented , effective communicator and flexible
- Physically and mentally fit to cope with the demands of work responsibilities to maintain the good financial state of the company
This advertiser has chosen not to accept applicants from your region.
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Internal Audit Manager
Bulacan, Bulacan
Dempsey
Posted 18 days ago
Job Viewed
Job Description
Job Description:
Responsible in examining and evaluating internal controls, company policies and procedures to br>ensure sound financial controls within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years
Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in
Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive
attitude , self-motivated , Team oriented , effective communicator and flexible
SALARY RANGE: 60k - 90k
WORK LOCATIONS: Santolan, Pasig
WORK SCHEDULE: Monday to Friday / Compress Work Schedule
Responsible in examining and evaluating internal controls, company policies and procedures to br>ensure sound financial controls within the organization and make the necessary recommendations to
ensure the sound financial state of the company.
Job Qualification: Must be CPA with at least 3-5 years experience as Internal Audit Manager and not more than 55 years
Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in
Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive
attitude , self-motivated , Team oriented , effective communicator and flexible
SALARY RANGE: 60k - 90k
WORK LOCATIONS: Santolan, Pasig
WORK SCHEDULE: Monday to Friday / Compress Work Schedule
This advertiser has chosen not to accept applicants from your region.
7
Internal Audit Manager
Pasig, National Capital Region
Dempsey Resource Management Inc.
Posted 20 days ago
Job Viewed
Job Description
Major Duties and Responsibilities
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit br>direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management
overall operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
Food Safety Requirements /Responsibilities
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
Organizational Relationships
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make sound decisions on various matters (financial, operational and procedural)
state of the company .
Qualifications
Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in
Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive
attitude , self-motivated , Team oriented , effective communicator and flexible
Physical Demands
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
Work Environment
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
1. Schedules and plans audit, initiates projects planning, assess risk and develops audit br>direction (engagement/project level)
2. Performs and controls the full audit cycle including process and control risk management
overall operations effectiveness, financial reliability and compliance with all applicable
directives and regulations . In charge for all audit work including plan preparation, work
papers , findings and associated reports
3. Analyzes and interprets data to identify risk and utilize the same in the audit execution
4. Maintains a comprehensive system for recording all audit plans , work papers , findings ,
reports and follow up audit
5. Recommends revisions and/or additions to policies and procedures in order to improve
governance systems , risk management as well as internal control environment
6. Develops and maintains the Internal Audit Procedures/manual to ensure that the best practice
is taken account of and that the audit address specific areas of risk management
7. Agrees action plans necessary to implement the audit recommendations , monitor the
implementation of any recommendations
8. Conducts follow up audits to monitor management’s implementation < r>9. Responds to Ad Hoc request to address control issues on new business processes , policies
and procedures and provide consultative services to management
10. Performs investigative audit , if warranted , to facilitate the appropriate evaluative proceedings
for the determination if there are gross negligence constituting a violation of the company’s < r>Code of Conduct
11. Assist the Head of Finance and Accounting in the development of the company’s Risk Based < r>annual Audit Plan
12. Keeps abreast of current developments in accounting and auditing procedures , leading
practices, tools , techniques , performance standards , insurance industry and changes in
local and statutory laws or applications
Food Safety Requirements /Responsibilities
1. A basic knowledge on current Good Manufacturing Practices (cGMP), Food Safety
requirements and other applicable standards set by the company
2. Complies to established standards set for food safety , cGMP and other applicable standards
on assigned work area
3. Helps the team by identifying , monitoring , examining the system and product process and
performing verification procedures
Organizational Relationships
Reports directly to the President of the Company and coordinates with the Finance and Accounting
Head for all audit related transactions. Provides the Management with updated and accurate audit
reports to be able to make sound decisions on various matters (financial, operational and procedural)
state of the company .
Qualifications
Accounting graduate and must be a CPA. Advance computer skills and knowledge especially in
Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive
attitude , self-motivated , Team oriented , effective communicator and flexible
Physical Demands
Physically and mentally fit to cope with the demands of work responsibilities to maintain the good
financial state of the company.
Work Environment
A clean working environment is required to ensure that cGMP and other applicable standards are
being implemented in the company to ensure quality products are delivered to the clients . Works in
a cool temperature office setting with minimal noise in the area .
This advertiser has chosen not to accept applicants from your region.
8
Internal Audit Manager
Makati, National Capital Region
J-K Network Services
Posted 20 days ago
Job Viewed
Job Description
Client Profile:
an IT business that was established in 2001. They have been changing for about 20 years. They offer br>services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
Government mandated benefits < r>HMO + 2 dependent (upon employment) < r> roup life insurance brid Working Arrangement < r> ompetitive compensation package, Performance bonuses/incentives < r> nnual and sick leaves < r> usiness Travel Opportunity < r>Job Requirements:
achelor’s degree in Accountancy, Accounting or nay related.
ith at least 5-8 years of work experience working in Public and private accounting Firms. < r> Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs for a multinational organization br> th experience in SOX compliance, US GAAP, COSO framework enable to work in Hybrid work set-up < r>Job Responsibilities:
• Maintain close working relationships with all internal management teams as well as < r>external auditors/consultants, and ensure a deep understanding of key risks and processes of br>the organization < r>• Partner with the business to ensure SOX documentation, including flowcharts, narratives, < r>and controls are up to date, accurate and properly handled br>• Collaborate with functional teams for compliance to outlined processes and ensure that all < r>key controls are being performed satisfactorily < r>• Build and recommend improvements to process, controls and/or test programs to improve process < r>efficiency/effectiveness and/or control environment br>• Works across global and regional groups to communicate matters effectively to senior < r>business management. Leverages control & compliance techniques to achieve business objectives. br>• Lead and perform research documenting SOX issues and track remediation to conclusion < r>• Review findings from audits and facilitate the remediation plans
Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview
an IT business that was established in 2001. They have been changing for about 20 years. They offer br>services for data security and administration, which are rapidly changing in the modern period.
Position: internal Audit Manager
Industry: IT company
Location: Makati City
Salary: Php 120,000 - Php 160,000
Schedule: Mondays- Friday (Midshift)
Work Set up: Hybrid
Benefits:
Government mandated benefits < r>HMO + 2 dependent (upon employment) < r> roup life insurance brid Working Arrangement < r> ompetitive compensation package, Performance bonuses/incentives < r> nnual and sick leaves < r> usiness Travel Opportunity < r>Job Requirements:
achelor’s degree in Accountancy, Accounting or nay related.
ith at least 5-8 years of work experience working in Public and private accounting Firms. < r> Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs for a multinational organization br> th experience in SOX compliance, US GAAP, COSO framework enable to work in Hybrid work set-up < r>Job Responsibilities:
• Maintain close working relationships with all internal management teams as well as < r>external auditors/consultants, and ensure a deep understanding of key risks and processes of br>the organization < r>• Partner with the business to ensure SOX documentation, including flowcharts, narratives, < r>and controls are up to date, accurate and properly handled br>• Collaborate with functional teams for compliance to outlined processes and ensure that all < r>key controls are being performed satisfactorily < r>• Build and recommend improvements to process, controls and/or test programs to improve process < r>efficiency/effectiveness and/or control environment br>• Works across global and regional groups to communicate matters effectively to senior < r>business management. Leverages control & compliance techniques to achieve business objectives. br>• Lead and perform research documenting SOX issues and track remediation to conclusion < r>• Review findings from audits and facilitate the remediation plans
Recruitment Process: (Online interview only)
Initial interview
2nd interview
Hiring manager interview
Panel interview
Final interview
This advertiser has chosen not to accept applicants from your region.
9