Internal Audit - 506+ job offers

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reports Assists in implementing audit objectives, strategies, programs and procedures for specific audit assignments Prepares audit working papers in accordance with professional st

*Job Summary:** As part of the overall internal audit plan, this role is responsible for individual internal audit initiatives. Performing internal audit procedures and creating internal audit reports that highlight financial and operational processes while covering functional and operating units ar

*JOB OBJECTIVE:** The Internal Audit Supervisor acts as the Team Leader of the Audit Team assigned to review the adequacy and application of accounting, financial, and operating controls in the Head Office Departments/Units/Branches, in compliance with established policies and procedures of the Comp

*CLIENT:** *A confidential commodity/industrial company** *POSITION: INTERNAL AUDIT HEAD** *WORK ARRANGEMENT:** Monday to Friday | Full-time Onsite *JOB LOCATION:** Ortigas Center, Pasig City *JOB SUMMARY:** Plan, execute, and oversee internal audits across all business units to ensure compliance wi

*Job Purpose:** To add value and improve internal audit function by bringing innovative thinking and a disciplined approach to the effectiveness of risk management, control, and governance processes. Perform the full audit cycle to ensure effective and efficient audit activities in compliance with l

An opportunity awaits an Internal Audit Manager to join an organization in QC, where you will be instrumental in shaping the integrity and efficiency of the business. This role offers the chance to lead diverse audit projects across retail trade management. You will work closely with senior leadersh

*JOB OBJECTIVE:** An Internal Audit Manager leads an organization’s audit team to assess, develop, and implement risk-based audit plans, ensuring compliance with regulations and internal policies. *DUTIES AND RESPONSIBILITIES:** Establishes appropriate policies and procedures to guide the internal a

*Job Summary** The **Internal Audit Officer** is responsible for conducting independent and objective evaluations of the company’s financial and operational processes. This role focuses on identifying risks, ensuring compliance with local regulations (such as SEC and BSP standards), and providing ac

*JOB DUTIES:** Prepares audit plan. Documents and reviews business process. Assesses risk identification and internal control. Audits data assessment and integration. Reports communication results and follows through. Prepares fraud risk analysis. Gathers information related to the project and maps

We are seeking a detail-oriented and proactive **Internal Audit Associate** to join our team in Libis, Quezon City. The successful candidate will be responsible for conducting audits, ensuring compliance with company policies and regulations, and contributing to the enhancement of internal controls.

*Qualifications:** Bachelor’s degree in Accountancy, Internal Auditing, or a related discipline Must hold a Certified Public Accountant (CPA) license Certified Internal Auditor (CIA) designation is an advantage At least three (3) years of relevant experience in finance, operations, compliance, or in

*Role Overview:** We are looking for a detailed-oriented and analytical **Internal Audit Staff** who will be responsible for reviewing financial transactions, accounting records, and tax documentation to ensure compliance with BIR regulations and company policies. This role is essential in safeguard

*Grow Beyond UR Job with URC!** Universal Robina Corporation is looking for an *Internal Audit Associate** The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan. *What are the Roles and Responsibilities?** Developing

*Audit Assistant** *Location:** Quezon City *Job Type:** Full-time *Experience:** 1 Year in Auditing *Job Summary** We are looking for a detail-oriented **Audit Assistant** to support our Audit Supervisor in Quezon City. In this role, you will be responsible for ensuring organizational compliance, d

*QUALIFICATIONS:** Graduate of BS Accountancy or any related course Must have at least 6 months experience as an external auditor from a reputable auditing firm or a large multinational company With good attention to details, analytical skills and problem-solver Excellent in using MS Office especial

*Join one of the country’s largest property ownership and landholding companies.** In our company, you will find a team that values you and your contribution. We recognize that much of our company’s success depends upon the people within our organization—that is why we provide a supportive work envi

Plan, coordinate, and execute internal audits across manufacturing plants, service centers, and administrative functions. Lead and supervise audit team members, providing guidance, training, and performance evaluations. Assess compliance with internal policies, industry standards (e.g., ISO/TS), saf

College degree in Accounting, Finance, Administration, Business or other related courses. At least 3 to 4 years financial experience, through public accounting/auditing and/or industry experience. Computer literate in MS Office (Word, Excel, PowerPoint and Outlook) a capable of easily learning new a

*Duties:** Ensures quality procedures are being implemented General policies are being followed Analyze and update processes in correlation to company policies Documentation as needed Other tasks may be assigned *Qualifications:** Graduate of BS Accountancy, Banking and Finance or Management Account

*About the role** FiberHome Phils., Inc.', a leading provider of telecommunications solutions, is seeking an experienced and dynamic Internal Audit Head to play a crucial role in strengthening its governance, risk management, and control processes. As the Internal Audit Head, you will be responsible