Internal Auditor - Pasay - SM Retail

    SM Retail
    SM Retail Pasay

    1 araw ang nakalipas

    ₱240,000 - ₱420,000 (PHP) bawat taon * Retail
    Paglalarawan

    Job Purpose

    The Auditor will conduct internal audit to the departments or units assigned.

    Responsibilities:

    • Conduct preliminary survey & draft audit work program for new audit engagements; draft opening engagement memo; prepare budgeted man-days & audit work program for approval
    • Collect, analyze data & summarize results of the audit engagement; ensure that SM's internal controls, guidelines, mechanisms are adequate, functional & in compliance with regulatory standards, corporate policies & industry requirements
    • Prepare working papers to support the audit work done in order to provide assurance that the audit was performed in accordance with the relevant auditing standards; record all audit evidence obtained during auditing & investigations (if any)
    • Write findings & recommendations for inclusion in the Audit Report
    • Conduct post audit activity to verify compliance with action plan

    Qualifications

    • Knowledge in Internal Audit
    • Graduate of BS Accountancy, BS Internal Auditing or other related courses
    • Must be Certified Public Accountant, Certified Internal Auditor or relevant Certifications in Auditing.
    • Junior Auditor - at least 1 year audit experience; Senior Auditor – at least 3 years audit experience
    * Ang saklaw ng suweldo na ito ay isang pagtatantya na ginawa ng beBee
  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    The Auditor will conduct internal audit to the departments or units assigned. · ...

    Pasay

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    The Auditor will conduct internal audit to the departments or units assigned. ...

    Pasay

    2 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    The Auditor will conduct internal audit to the departments or units assigned. · ...

    Pasay, National Capital Region

    1 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    We are seeking a talented Internal Auditor to join our team at the Center for International Trade Expositions and Missions (CITEM), a dynamic government organisation. · ...

    Pasay, Metro Manila

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    internal auditor

    Para lamang sa mga rehistradong miyembro

    The Auditor will conduct internal audit to the departments or units assigned. · ...

    Pasay, Metro Manila

    2 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    We are seeking a talented Internal Auditor to join our team at the Center for International Trade Expositions and Missions (CITEM), a dynamic government organisation. · Minimum of 1 year of experience in internal auditing or a related field · Bachelor's degree in Industrial Engin ...

    Pasay

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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. · ...

    Pasay

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    The internal auditor conducts preliminary surveys, drafts audit work programs, collects and analyzes data to ensure internal controls are adequate. · ...

    Pasay, Metro Manila

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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, · ...

    Makati

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 ...

    Makati

    2 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    The internal auditors shall handle the coordination of group-wide compliance with internal control over financial reporting. · ...

    Makati

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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. · Audit Planning & Execution: · Governance & Compliance: · Reporting & Follow-Through: · ...

    Makati

    4 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 ...

    Makati ₱240,000 - ₱420,000 (PHP) bawat taon

    19 oras ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 ...

    Makati ₱240,000 - ₱420,000 (PHP) bawat taon

    21 oras ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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. · ...

    Makati, Metro Manila

    1 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 · ...

    Makati, Metro Manila

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

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

    Makati, National Capital Region

    1 buwan ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 ...

    Makati, Metro Manila

    1 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

    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 ...

    Makati, Metro Manila

    3 linggo ang nakalipas

  • Trabaho sa kumpanya

    Internal Auditor

    Para lamang sa mga rehistradong miyembro

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

    Makati, Metro Manila

    6 araw ang nakalipas

Trabaho
>
Internal auditor
>
Trabaho ng Internal auditor sa Pasay