Internal Auditor - Makati - Executive Optical

Role Description · This is a full-time, on-site role for Internal Auditor role, located in Makati. The Internal Auditor will be responsible for leading the internal audit function, assessing internal controls, identifying and mitigating financial risks, and ensuring compliance wi ...

Job Title: Internal Auditor · Experience: At least 1 year · Job Summary: · Responsible for conducting internal audits, reviewing financial records, evaluating internal controls, and ensuring compliance with company policies and procedures. · Key Responsibilities: · Perform financ ...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, · control, and governance processes. · We are looking for an objective Internal Auditor · ...

The Internal Auditor shall be responsible for developing, implementing, communicating, training and maintaining the Quality Management Systems (QMS) of the company, shall be responsible for the preparation of Audit of the QMS of the company. · Functions: · Responsible for the est ...

We are seeking a skilled and detail-oriented Internal Audit Analyst to lead the internal assurance and control validation program in support of our regulatory operations, · Certified Internal Auditor (CIA) · Certified Public Accountant (CPA) or Chartered Accountant (CA) · Certifi ...

Join our highly diversified and stable group of companies that have been proudly serving the community since the 1950s Experience unmatched employee retention and be part of a legacy of excellence. · ...

ROLE OVERVIEW · Provides independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes under or driven ...

The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, · control and governance processes. · Evaluate financial documents for accuracy and compliance. · Identify the financial risk of the organization and offer recommendations to re ...

We are seeking a skilled and detail-oriented Internal Audit Analyst to lead the internal assurance and control validation program in support of our regulatory operations, particularly those underpinning Consolidated Tape Provider (CTP) submissions in the EU and UK bond markets.IS ...

Assists in end-to-end audit functions analyzes internal processes evaluates controls in processes conducts operations compliance audit provides comprehensive assessment articulates right conclusions gives objective statements about audited area through written reports management ...

The Internal Auditor will assist in the risk assessment evaluation of major business processes to identify priority areas for examination and conduct audit fieldwork by performing compliance and substantive testing of transactions. · ...

The internal auditor provides independent and objective assurance and consulting services in the finance group of PLDT. · Prepares audit plans for projects. · Evaluates controls. · ...

The Internal Auditor evaluates and improves risk management control governance processes identifies financial risks offers recommendations to reduce risk implements best audit business practices manages resources audit assignments identifies reduces business financial risks. · ...

We are working with a well-known investment house here in the Philippines and they are currently looking for a Internal Auditor to join their team. · ...

· Industry: Accounting & Banking · Employment Type: Full-time · Work Arrangement: Office-based · Job Purpose · The Internal Auditor supports the organization's governance framework by providing independent and objective assurance on the effectiveness of internal controls, risk ...

We're looking for a detail-oriented and proactive Internal Auditor to help us strengthen our internal controls and improve our operations. · ...

Ensure compliance with established internal control procedures by examining records and reports. · Maintain internal control systems by updating audit programs and recommending new policies. · Communicate audit findings by preparing a final report. ...

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and discipline approach to the effectiveness of risk management, control, and governance processes. The successful candidate must possess a through knowledge of accou ...

We are seeking a skilled and detail-oriented Internal Audit Analyst to lead the internal assurance and control validation program in support of our regulatory operations, · ISAE 3402 Type I & Type II Audit ExecutionYear 1 (Type I): Document and assess the design and implementatio ...

We are seeking an experienced Internal Auditor to join our team at PTC Holdings Corporation in our Makati City office. · Conducting risk-based audits and reviews to evaluate the adequacy and effectiveness of the company's internal control systems, risk management, · ...

ROLE OVERVIEW · Provides independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes under or driven ...