41 System Auditor jobs in the Philippines
Compliance Analyst / System Auditor
FILPET Incorporated
Posted today
Job Viewed
Job Description
Graduate of Bachelor's Degree in Industrial Engineering or Business management course
- With experience is an advantage but not required
- Ability to process documentations for compliance certification
- With good analytical and communication skills
- Amenable to work in Quezon City.
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Flexible schedule
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Overtime
- Weekends
Supplemental Pay:
- 13th month salary
- Bonus pay
- Performance bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Compliance Analyst: 1 year (required)
- With experience is an advantage but not required
- Ability to process documentations for compliance certification
- With good analytical and communication skills
- Amenable to work in Quezon City.
**Job Types**: Full-time, Permanent, Fresh graduate
**Benefits**:
- Additional leave
- Company Christmas gift
- Company events
- Employee discount
- Flexible schedule
- Free parking
- Health insurance
- On-site parking
- Opportunities for promotion
- Promotion to permanent employee
Schedule:
- 8 hour shift
- Overtime
- Weekends
Supplemental Pay:
- 13th month salary
- Bonus pay
- Performance bonus
**Education**:
- Bachelor's (required)
**Experience**:
- Compliance Analyst: 1 year (required)
This advertiser has chosen not to accept applicants from your region.
0
Internal Auditor
Laguna, Laguna
Northpoint Development Bank, Inc.
Posted 2 days ago
Job Viewed
Job Description
Qualifications:
br>Bachelor’s degree in Accounting, Finance or Internal Auditing preferred < r>With at least one year of experience in auditing.
Strong negotiation and problem-solving skills.
Excellent active listening, written communication and verbal communication skills.
Great team player with ability to work independently when necessary.
Strong analytical and critical thinking skills.
Duties and Responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
br>Bachelor’s degree in Accounting, Finance or Internal Auditing preferred < r>With at least one year of experience in auditing.
Strong negotiation and problem-solving skills.
Excellent active listening, written communication and verbal communication skills.
Great team player with ability to work independently when necessary.
Strong analytical and critical thinking skills.
Duties and Responsibilities:
Conduct risk assessment of assigned department or functional area in established/required timeline.
Execute risk-based audit programs.
Determine scope of review in conjunction with the Audit Manager.
Review the suitability of internal control design.
Conduct audit testing of specified area and identify reportable issues and dimension of risk.
Determine compliance with policies and procedures.
Communicate findings to senior management and draft comprehensive and complete report of audit area.
This advertiser has chosen not to accept applicants from your region.
1
Internal Auditor
Bulacan, Bulacan
Dempsey
Posted 3 days ago
Job Viewed
Job Description
DUTIES AND RESPONSIBILITIES:
Monitor and verify the proper operation of the internal budget control system. br>Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION:
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE:
18,000 - 20,000
WORK SCHEDULE:
Monday to Friday, 9AM to 6PM
WORK LOCATION:
Loyola Heights, Quezon City
Monitor and verify the proper operation of the internal budget control system. br>Participate in audit planning and preparation.
Conduct regular audits and, when necessary, special reviews and investigations.
Monitor and verify the adequacy, effectiveness, and proper operation of the internal control system.
Ensure strict compliance with internal policies, standards, best practices, and regulations.
Prepare audit reports highlighting key findings and recommended actions.
JOB QUALIFICATION:
Must hold a Bachelor's degree in Finance, Accounting, Information Systems, or a related field.
Preferably with at least six (6) months of work experience in internal auditing or a related field.
Knowledgeable in internal audit standards, risk management, and data analysis.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Must be attentive to details.
SALARY RANGE:
18,000 - 20,000
WORK SCHEDULE:
Monday to Friday, 9AM to 6PM
WORK LOCATION:
Loyola Heights, Quezon City
This advertiser has chosen not to accept applicants from your region.
2
Internal Auditor
Pasig City, National Capital Region
New Almanic International Ltd
Posted 6 days ago
Job Viewed
Job Description
We’re hiring motivated individuals for an entry-level financial and inventory auditor position. No prior experience required
br>Job Responsibilities:
Assist with data entry and daily financial transactions
Month-end and year-end fixed asset review
Maintain accurate and organized financial records
Coordinate with other departments for financial data
Help with basic bank reconciliation and reports
Qualifications:
Bachelor’s degree in any Business Course or related field (fresh grads welcome) < r>
Strong attention to detail and organizational skills
Basic knowledge of Microsoft Application
Willingness to learn and work in a team environment
br>Job Responsibilities:
Assist with data entry and daily financial transactions
Month-end and year-end fixed asset review
Maintain accurate and organized financial records
Coordinate with other departments for financial data
Help with basic bank reconciliation and reports
Qualifications:
Bachelor’s degree in any Business Course or related field (fresh grads welcome) < r>
Strong attention to detail and organizational skills
Basic knowledge of Microsoft Application
Willingness to learn and work in a team environment
This advertiser has chosen not to accept applicants from your region.
3
Internal Auditor
San Juan, National Capital Region
Dwightsteel Building Systems, Inc.
Posted 7 days ago
Job Viewed
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.
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.
This advertiser has chosen not to accept applicants from your region.
4
Internal Auditor
Makati, National Capital Region
Dempsey Resource Management Inc
Posted 10 days ago
Job Viewed
Job Description
NOTE: THIS IS A DIRECT HIRE, NOT UNDER AGENCY
br>Contract Type: Full Time (Direct Hire)
Work Location: Makati
Work Schedule: Monday-Friday
Work Type: Face to face/ In-person
Salary: ₱35,000 - ₱40,000
Job Qualifications:
* Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field < r>* Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred
* 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
* Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics
* Knowledgeable of industry regulations and standards such as SEC, IC, AMLC, BIR and NPC regulations
* Proficient in MS office (word, excel, powerpoint) and canva
* Excellent analytical skills and attention to details
br>Contract Type: Full Time (Direct Hire)
Work Location: Makati
Work Schedule: Monday-Friday
Work Type: Face to face/ In-person
Salary: ₱35,000 - ₱40,000
Job Qualifications:
* Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field < r>* Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred
* 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
* Knowledgeable in audit planning, risk assessment and identification, internal control assessment, and data analytics
* Knowledgeable of industry regulations and standards such as SEC, IC, AMLC, BIR and NPC regulations
* Proficient in MS office (word, excel, powerpoint) and canva
* Excellent analytical skills and attention to details
This advertiser has chosen not to accept applicants from your region.
5
Internal Auditor
National Capital Region, National Capital Region
Andoks Litson Corporation
Posted 17 days ago
Job Viewed
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
• 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
This advertiser has chosen not to accept applicants from your region.
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6
Internal Auditor
Mandaluyong City, National Capital Region
J-K Network Services
Posted 19 days ago
Job Viewed
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
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
This advertiser has chosen not to accept applicants from your region.
7
Internal Auditor
Iloilo, Iloilo
JTS GROUP OF COMPANIES
Posted 22 days ago
Job Viewed
Job Description
Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
referably professional certifications such as CPA are highly desirable. br> oven experience in internal auditing, risk management, or a related field.
rong analytical, problem-solving, and organizational skills.
cellent communication and interpersonal abilities.
oficiency in audit tools, data analytics, and relevant software.
referably professional certifications such as CPA are highly desirable. br> oven experience in internal auditing, risk management, or a related field.
rong analytical, problem-solving, and organizational skills.
cellent communication and interpersonal abilities.
oficiency in audit tools, data analytics, and relevant software.
This advertiser has chosen not to accept applicants from your region.
8
Internal Auditor
Makati City, National Capital Region
PTC HOLDINGS CORPORATION
Posted 23 days ago
Job Viewed
Job Description
We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. This is a full-time role responsible for providing independent and objective assurance and advisory services to help the organisation achieve its objectives.
Responsibilities: br>Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes
Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulations
Preparing detailed audit reports documenting findings, conclusions, and proposed corrective actions
Collaborating with management to develop and implement action plans to address identified issues
Monitoring the implementation of audit recommendations and following up on corrective actions
Providing advisory services to assist management in addressing emerging risks and new business initiatives
Participating in special projects and investigations as needed
Responsibilities: br>Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, and governance processes
Identifying areas for improvement and providing recommendations to enhance operational efficiency, financial reporting, and compliance with relevant laws and regulations
Preparing detailed audit reports documenting findings, conclusions, and proposed corrective actions
Collaborating with management to develop and implement action plans to address identified issues
Monitoring the implementation of audit recommendations and following up on corrective actions
Providing advisory services to assist management in addressing emerging risks and new business initiatives
Participating in special projects and investigations as needed
This advertiser has chosen not to accept applicants from your region.
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