Trabaho
>
Internal Auditor
>
Manila

    Internal Auditor - Manila, Philippines, Pilipinas - Bank of the Philippine Islands (BPI)

    Bank of the Philippine Islands (BPI)
    Bank of the Philippine Islands (BPI) Manila, Philippines, Pilipinas

    6 araw ang nakalipas

    Default job background
    Buong oras
    Paglalarawan
    Role

    The Audit Specialist (Internal Auditor) supports Unibank's audit department in ensuring compliance with regulations, governance standards, and internal charters. Their role is to enhance operations, aid in achieving objectives, and improve risk management and control processes systematically. They assist Audit Team Leaders by:
    • Assessing risk management and control processes in audited areas.
    • Reporting issues and suggesting improvements.
    • Coordinating with other oversight units.

    Duties And Responsibilities

    • Conducts audits to assess risks and controls in various areas.
    • Prepares reports for management on audit findings.
    • Helps create audit procedures.
    • Evaluates and monitors new functions, services, and control processes.
    • Investigates and reports suspected fraud.
    • Aligns audit activities with international standards and ethics.
    • Completes other assigned tasks from Team Leader or superiors.
  • RSD Human Resources Management Department

    Internal Auditor

    2 oras ang nakalipas

    RSD Human Resources Management Department BULACAN, Pilipinas Buong oras

    *QUALIFICATIONS* · -WITH CPA LICENSE · -MUST HAVE 3 YEARS EXPERIENCE IN AUDITING · *DUTIES AND RESPONSIBILITIES* · -CONDUCTS AUDITS AND REGULAR REVIEW INTERNAL CONTROLS OF THE COMPANY · -MEASURES CURRENT PERFORMANCE AND FINDING AREAS OF IMPROVEMENTS · - DEVELOP AND IMPLEMENT AUDI ...

  • Red Planet Hotels Philippines

    Internal Auditor

    1 linggo ang nakalipas

    Red Planet Hotels Philippines Manila, Pilipinas Buong oras

    Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk manage ...

  • Dempsey

    Internal Auditor

    1 linggo ang nakalipas

    Dempsey Manila, Pilipinas Buong oras

    Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares compliance reports to ensure thateverything has been done correctly according to rules set by industry standards.1. REGULAR AUDIT. Conducts ...

  • SuperStaff

    Internal Auditor

    6 araw ang nakalipas

    SuperStaff Philippines, Manila, Pilipinas Buong oras

    · A leading full-service dental distributor continually working to simplify dentistry's needs. We offer a variety of supplies and equipment, and provide dental practices with services such as marketing, support, consulting, financial and more. As a part of our commitment to exce ...

  • MetroMart Technologies Inc

    Internal Auditor

    6 araw ang nakalipas

    MetroMart Technologies Inc Metro Manila / NCR, Pilipinas Buong oras

    Obtaining, analyzing, and evaluating accounting documentation, procedures, reports, data etc. · Conduct a risk assessment of the assigned department or functional area. · Review the suitability of the internal control design. · Determine compliance with policies and procedures ...

  • TDT Powersteel Corporation

    Internal Auditor

    3 oras ang nakalipas

    TDT Powersteel Corporation Manila, Pilipinas Buong oras

    You will be responsible for : · Planning and executing business risk and other audits activities across various business units. · Preparing, scheduling, planning, executive and reviewing internal audits according to the annual audit plans in conjunction with various stakeholders. ...

  • SPORTS CLUB & MEMBERSHIP

    Internal Auditor

    3 oras ang nakalipas

    SPORTS CLUB & MEMBERSHIP Manila, Pilipinas Buong oras

    a. Review the internal controls, identify risk exposures and evaluate the effectiveness of programs in managing these risks; · b. Evaluate the effectiveness and adequacy of internal controls relating to and encompassing the organization's governance, operations and information sy ...

  • Dempsey Resource Management Inc.

    Internal Auditor

    3 oras ang nakalipas

    Dempsey Resource Management Inc. San Juan, Pilipinas Permanent

    JOB DETAILS: · - Willing to travel and render field work · - Physically fit to travel and render field work · - Amenable to report to SAN JUAN CITY · - Bachelor's Degree in Accountancy Graduate · - Fresh graduates are welcome to apply, but prior experience in Auditing is an advan ...

  • Dempsey

    Internal Auditor

    3 oras ang nakalipas

    Dempsey Mandaluyong, Pilipinas

    Proven working experience as Internal Auditor or Senior Auditor · Advanced computer skills on MS Office, accounting software and databases · Ability to manipulate large amounts of data and to compile detailed reports · Proven knowledge of auditing standards and procedures, laws, ...

  • Dempsey

    Internal Auditor

    1 linggo ang nakalipas

    Dempsey Mandaluyong, Pilipinas Buong oras

    Reporting directly to the Internal Audit Manager the Internal Auditor is responsible forconducting audit of accounting records and prepares compliance reports to ensure thateverything has been done correctly according to rules set by industry standards. ...

  • Dempsey Resource Management Inc

    Internal Auditor

    1 linggo ang nakalipas

    Dempsey Resource Management Inc Mandaluyong, Pilipinas Buong oras

    Location: MandaluyongFulltimeSalary to be discuss during the interviewReporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly ...

  • Dempsey

    Internal Auditor

    1 linggo ang nakalipas

    Dempsey Mandaluyong, Pilipinas Buong oras

    Proven working experience as Internal Auditor or Senior AuditorAdvanced computer skills on MS Office, accounting software and databasesAbility to manipulate large amounts of data and to compile detailed reportsProven knowledge of auditing standards and procedures, laws, rules and ...

  • Dempsey

    Internal Auditor

    2 oras ang nakalipas

    Dempsey Manadaluyong, Pilipinas

    Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for · conducting audit of accounting records and prepares compliance reports to ensure that · everything has been done correctly according to rules set by industry standards. ...

  • Dempsey Resource Management Inc

    Internal Auditor

    3 oras ang nakalipas

    Dempsey Resource Management Inc Mandaluyong, Pilipinas

    Location: Mandaluyong · Fulltime · Salary to be discuss during the interview · Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done c ...

  • A&A Outsourcing Inc.

    Internal Auditor

    3 oras ang nakalipas

    A&A Outsourcing Inc. Mandaluyong City, Pilipinas

    JOB PURPOSE : · Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards. · DUTIES ...

  • 11 Nevada Management Group Inc.

    Internal Auditor

    3 oras ang nakalipas

    11 Nevada Management Group Inc. Greenhills San Juan, Pilipinas Buong oras

    INTERNAL AUDITOR · • Job Summary: · • Experience in process improvements, operations audit, quality assurance, or project management is a plus · • Experienced with projects or activities (whether audit or process owner) related to processes is a plus. · • Working knowledge and un ...

  • A&A Outsourcing Inc.

    Internal Auditor

    2 araw ang nakalipas

    A&A Outsourcing Inc. Mandaluyong, Pilipinas Buong oras

    JOB PURPOSE :Reporting directly to the Internal Audit Manager the Internal Auditor is responsible for conducting audit of accounting records and prepares compliance reports to ensure that everything has been done correctly according to rules set by industry standards.DUTIES RESPO ...

  • Dempsey Resource Management Inc.

    Internal Auditor

    2 oras ang nakalipas

    Dempsey Resource Management Inc. San Juan, Pilipinas

    · • BS ACCOUNTANCY OR ACCOUNTING RELATED COURSE · • ACCURATELY MANAGE ITEM PRICING AND · • PARTICIPATE IN PLATFORM CAMPAIGN WITH METICULOUS ATTENTION TO DETAIL · • MAINTAIN PRECISION IN DAILY PRICE ADJUSTMENTS · ( FLASH SALES) · • CONDUCT THOROUGH INVENTORY CHECKS , · • ENSURE ...

  • Dempsey Resource Management, Inc.

    Internal Auditor

    5 araw ang nakalipas

    Dempsey Resource Management, Inc. Makati, Pilipinas Buong oras

    - Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified InternalAuditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Scienc ...

  • Dempsey Resource Management INC

    Internal Auditor

    1 linggo ang nakalipas

    Dempsey Resource Management INC Makati, Pilipinas Buong oras

    Dempsey Resourcing Management Inc is URGENTLY HIRINGInternal Auditor (Jr/Sr based on experience)Job Qualifications · • Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor ...