Internal Auditor - Philippines, Quezon City, Pilipinas - Collective Solution

Collective Solution Philippines, Quezon City, Pilipinas

4 araw ang nakalipas

Buong oras

Paglalarawan

A* Compliance Governance

Develop internal audit plan and perform audits and related activities as provided in Section 4 of this document - Monitoring & Audit.
Coordinate with all stakeholders to ensure their respective department's completion of Compliance activities and requirements.
Research and review company documents, contracts, polices, external legislation/regulatory policies, prepare brief summary/analysis as may be required.
Recommend actions to address any existing non-compliance, including creation of new policies and procedures and/or revisions and updates of existing policies.

B* Communications and Awareness

Lead and conduct compliance related communications and training activities. Manage the preparation of necessary data, documents and other materials.
Coordinate with all stakeholders to ensure effective implementation of awareness initiatives and activities.
Maintain up to date knowledge and awareness of Compliance and Audit Department polices, guidelines and procedures and other relevant legislation/regulatory policies and communicate to all stakeholders as necessary.
Maintain a high level of competence and skill in all compliance tools/applications
Consult with Compliance Supervisor/Assistant Manager as necessary to address difficult compliance issues.

C* Records & Reporting

Prepare audit reports based on latest audit checks performed, highlighting any emerging and recurring findings. Distribute audit reports to respective stakeholders with analysis and summary of findings.
Maintain a system for recording all audit plans, work papers, findings, reports, and follow-up audits.
Inform management of any issues/risks arising from audit activities conducted.
Prepare management reports and presentations regarding progress and status of audits and other compliance related activities. 5. Utilize various MS Office software and analysis tools, as necessary.

D* Monitoring & Audit

Perform the full audit cycle based on audit schedule and timelines, including follow up audits.
Analyze and interpret audit data to identify possible weakness and/or risk areas based on audit checks performed. Recommend remediation actions for gaps and non-compliance.
Monitor and ensure completion of action plans in response to audit findings and compliance violations.
Assist in various internal investigation of compliance issues.
Provide assistance to external auditors in compliance reviews.

E* Other duties as assigned - ad hoc or incidental tasks may be assigned from time to time, related to or in addition to those described above.

Working Relationships: Employees at all levels from multiple sites as necessary.

Job Qualifications/Specifications

Experience as an internal auditor, with extensive exposure to operational audits
Working knowledge of audit methodology, policy management, risk management
Excellent communications, analytical and research skills
Can comprehend complex data and relate to business context
Intermediate to advance proficiency in MS Office applications (Excel, Word, PowerPoint, Outlook, Teams)
Able to interact with multiple stakeholders from different levels and locations within the organization
Must adhere to high standards of professionalism, ethics, integrity and confidentiality
Certified Internal Auditor (CIA) or other related professional certification, highly desirable but not necessary

Job Posted by ApplicantPro

Internal Auditor

4 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 Auditors

4 araw ang nakalipas

AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Philippines, Quezon City, Pilipinas Buong oras

Qualifications · Bachelor's degree graduate in Accounting, Internal Audit or equivalent · Excellent oral and written communication skills, including the ability to write clear and concise audit reports · Strong interpersonal and analytical skills · Preferably with at least one ye ...
Internal Auditors

1 linggo ang nakalipas

AMA EDUCATIONAL SYSTEMS HOLDINGS INC. Quezon City, Pilipinas Buong oras

Qualifications:Bachelor's degree graduate in Accounting, Internal Audit or equivalentExcellent oral and written communication skills, including the ability to write clear and concise audit reportsStrong interpersonal and analytical skillsPreferably with at least one year (for spe ...
Internal Auditor

23 oras ang nakalipas

Dempsey Resource Management Inc. Quezon City, Pilipinas Buong oras

WORK LOCATION: Quezon CityWORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM- Graduate of Bachelor's Degree in Accounting and/or Finance- At least 2 years of work experience doing audits for the whole organization. - Knowledgeable with MS Office- Can speak and write proficient En ...
Internal Auditor

3 oras ang nakalipas

Dempsey Resource Management Inc. Quezon City, Pilipinas

WORK LOCATION: Quezon City · WORK SCHEDULE: Monday - Friday | 9:00 AM - 6:00 PM · - Graduate of Bachelor's Degree in Accounting and/or Finance · - At least 2 years of work experience doing audits for the whole organization. · - Knowledgeable with MS Office · - Can speak and writ ...
Internal Auditor

3 araw 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 ...
Internal Auditor

1 linggo ang nakalipas

11 Nevada Management Group Inc. 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 ...
Internal Auditor

23 oras ang nakalipas

Dempsey Resource Management Inc Pasig City, Pilipinas Buong oras

Responsibilities: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.Qualifi ...
Internal Auditor

3 oras ang nakalipas

Dempsey Resource Management Inc Pasig, Pilipinas

Responsibilities: · 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. · Q ...
Internal Auditor

6 araw 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. ...
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, ...
Internal Auditor

6 araw 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 ...
Internal Auditor

6 araw 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 ...
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 ...
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 ...
Internal Auditor

23 oras 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 ...
Internal Auditor

1 linggo ang nakalipas

Dempsey Pasig City, Pilipinas Buong oras

JOB QUALIFICATION:BS Accountancy Graduate; CPA is preferredAt least 3 years experience in audit, both internal and external auditAdept with the Audit Process and ProceduresIndependent and keen on details.With a good command of the English language.WORK SCHEDULE: 8:00AM – 5:00PM M ...
Internal Auditor

1 araw ang nakalipas

Dempsey Resource Management, Inc. Pasig, Pilipinas Buong oras

MINIMUM REQUIREMENTS: - BS Accountancy Graduate- CPA is preferred but not required- At least 3 years experience in audit, both internal and external audit- Adept with the Audit Process and Procedures- Independent and keen on details.- With a good command of the English language.S ...
Internal Auditor

3 oras ang nakalipas

Dempsey Resource Management, Inc. Pasig City, Pilipinas

MINIMUM REQUIREMENTS: · - BS Accountancy Graduate · - CPA is preferred but not required · - At least 3 years experience in audit, both internal and external audit · - Adept with the Audit Process and Procedures · - Independent and keen on details. · - With a good command of the ...
Internal Auditor

3 oras ang nakalipas

Dempsey Pasig, Pilipinas

JOB QUALIFICATION: · BS Accountancy Graduate; CPA is preferred · At least 3 years experience in audit, both internal and external audit · Adept with the Audit Process and Procedures · Independent and keen on details. · With a good command of the English language. · WORK SCHEDULE: ...