- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Determine internal audit scope and develop annual plans.
- Obtain, analyse, and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audit's results and document process.
- Act as an objective source of independent advice to ensure validity, legality and goal achievement.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management's interventions.
- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards
- Candidate must possess a Bachelor's degree in Accounting or Finance.
- Proven working experience as Internal Auditor or Senior Auditor.
- With five (5) years of work experience preferably gained from hospitality industry.
- 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, rules, and regulations.
- High attention to detail and excellent analytical skills.
- Sound independent judgement.
-
Internal Auditor
3 araw ang nakalipas
RSD Human Resources Management Department Bulacan, Philippines, Central Luzon, 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 AUDIT PLANS TO A ...
-
Internal Auditor
4 araw ang nakalipas
Dempsey Resources Management Inc Manila, Pilipinas Buong oras· • Bachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Science in Computer Science/Information Technology and a Certified Information System Auditor; or Bachelor of Sc ...
-
Internal Auditor
3 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 ...
-
Internal Auditor
1 linggo ang nakalipas
Dempsey Manila, Pilipinas Buong orasReporting 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 ...
-
Internal Auditor
3 araw ang nakalipas
Bank of the Philippine Islands (BPI) Manila, Philippines, Pilipinas Buong orasRole · 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 proce ...
-
Internal Auditor
3 araw ang nakalipas
MetroMart Technologies Inc Metro Manila / NCR, Pilipinas Buong orasObtaining, 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 ...
-
Internal Auditor
3 araw ang nakalipas
SPORTS CLUB & MEMBERSHIP Manila, Pilipinas Buong orasa.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 systems ...
-
Internal Auditor
5 oras ang nakalipas
TDT Powersteel Corporation Manila, Pilipinas Buong orasYou 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.Evalua ...
-
Internal Auditor
2 araw ang nakalipas
Dempsey Resource Management Inc. San Juan, Pilipinas PermanentJOB 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 ...
-
Internal Auditor
1 linggo ang nakalipas
11 Nevada Management Group Inc. San Juan, Pilipinas Buong orasINTERNAL 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 ...
-
Internal Auditor
6 araw ang nakalipas
Dempsey Resource Management Inc Mandaluyong, Pilipinas Buong orasLocation: 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 ...
-
Internal Auditor
6 araw ang nakalipas
Dempsey Mandaluyong, Pilipinas Buong orasProven 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 ...
-
Internal Auditor
6 araw ang nakalipas
Dempsey Mandaluyong, Pilipinas Buong orasReporting 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. ...
-
Internal Auditor
1 oras ang nakalipas
A&A Outsourcing Inc. Mandaluyong, Pilipinas Buong orasJOB 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 ...
-
Internal Auditor
1 linggo ang nakalipas
Dempsey Resource Management INC Makati, Pilipinas Buong orasDempsey 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 ...
-
Internal Auditor
4 araw ang nakalipas
Dempsey Makati, Pilipinas Buong orasInternal Auditor (Jr/Sr based on experience)Hybrid Work Arrangement:4 days RTO1 day WFHMonday-Friday40 hours a weekBachelor of Science in Accountancy and a Certified Public Accountant; or Bachelor of Science in Internal Auditing and a Certified Internal Auditor; or Bachelor of Sc ...
-
Internal Auditor
3 araw ang nakalipas
Dempsey Resource Management Makati, Pilipinas Buong orasInternal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find.Qualifications: · • B ...
-
Internal Auditor
5 oras ang nakalipas
DEMPSEY RESOURCE MANAGEMENT INC. Makati, Pilipinas Buong oras· •BS Accountancy Graduate, a CPA; BS Internal Auditing or a Certified Internal Auditor; BS Computer Science; BS Information Technology; and a Certified Information System Auditor; or BS in Industrial Engineering · •Junior Auditor- With at least 6 months experience as an Intern ...
-
Internal Auditor
3 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 ...
-
Internal Auditor
1 linggo ang nakalipas
Dempsey Resource Management INC Makati, PilipinasDempsey Resourcing Management Inc is URGENTLY HIRING · Internal 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 Bach ...
Internal Auditor - Manila, Pilipinas - Red Planet Hotels Philippines
Paglalarawan
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 management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement.Responsibilities:
Requirements:
If you have a passion for finance, join our dynamic team and contribute to our commitment to excellence in corporate governance and risk management.