Internal Audit Assistant jobs in Lapu-Lapu City (Opon)

The Internal Audit Assistant supports the internal audit team in evaluating the effectiveness of the organization’s internal controls, risk management processes, and governance. This role involves assisting in audit planning, fieldwork, documentation, and reporting to ensure compliance with regulatory requirements and internal policies. Qualifications: Must be graduate of BS Accountancy,...

Job Summary: We are looking for an experienced and detail-oriented Internal Audit & Enterprise Risk Assistant Manager to help lead client engagements focused on risk assessments, internal control reviews, and audit execution. This role supports the design and delivery of practical, risk-based recommendations and contributes to managing client expectations, timelines, and team supervision. The...

Qualifications: - Graduate of BS Accountancy or Internal Audit if Fresh Graduate - Graduate of any business course with at least 2 years of experience in accounting or audit - With experience in auditing field is an advantage - Home base: Multi-Line Head Office in Quezon City Job Duties: - Validating accuracy of financial and inventory records - Regular inventory cycle counts of WorldCraft...

Description & SummaryA career within Internal Audit services, will provide you with an opportunity to gain an understanding of an organisation’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on helping organisations look deeper and see further considering areas like culture and behaviours to help improve and embed controls....

QUALIFICATIONS: Education : Accounting Graduate, CPA is an advantageExperience : At least three (3) yearsTrainings : Certified Internal Auditor, BIR TaxationRequirements/ Skills : Good Communication SkillsAttention to detailAnalytical thinkingProblem SolvingProficient in Computer Applications (MS Office) & SAP Knowledge RESPONSIBILITIES: 1. Operational Support and Supervision• Assists in...

Overview At EY, you’ll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. Join us and build an exceptional experience for yourself, and a better working world for all. Job Title GDS Assurance – Audit Senior Manager About EY Global Delivery Services (GDS) Assurance EY Global Delivery...

Qualifications - IT Audit Sr. Associate - 3 years & 8 months experience - IT Audit Manager - 6 years experience - Audit Sr. Associate - 4 years solid external experience + 1 year as Senior - Audit Manager - 6 years solid external experience All roles must be willing to work in either work schedules Work Schedule and Location - AU - 8:30am - 5:30pm - US - WS0/WS4: 6am - 3pm, 4pm - 1am - SG -...

Overview Executive search firm Monroe Consulting Group is recruiting on behalf of an established fintech company seeking an experienced and credentialed audit and risk management professional to lead the Internal Audit and Risk function. This is on a Hybrid work setup based in BGC, Taguig Philippines. Job Summary This role is responsible for ensuring the adequacy and effectiveness of the...

Financial Audit Director (Up to Php270,000 + HMO + 5 Eligible Dependents) Hybrid - Quezon City 5-10 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO BENEFITS: - HMO coverage + up to 5 free dependents - Paid leave credits - Annual increase - Performance bonus COMPANY...

About the job Audit Officer - Head Office Audit About the Job - Corporate Title : Audit Officer - Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to...

Overview Nityo Infotech is seeking a highly experienced and strategic Head of Audit to lead its internal audit function. This pivotal role is responsible for providing independent and objective assurance to the Board and Senior Management on the effectiveness of governance, risk management, and internal control processes. The successful candidate will drive a robust audit strategy, ensuring...

Job Title: Internal Audit Officer Department: Internal Audit Job Rank: Supervisor / Specialist 1, 2 Reports To: Internal Audit Section Manager No. of Direct Reports: N/A A. Job Summary The Internal Audit Officer supports the Audit Manager in conducting audits across various departments to ensure compliance with internal policies, procedures, and regulatory standards. The role involves...

Salary: 25,000 - 30,000 Qualifications: > Bachelor’s degree in Accounting, Finance, or a related field. > Experience with banks and financing institutions (auto loan is a bonus) > Preferably with relevant certifications (e.g., CPA, CIA, CISA, CRA). > 1–3 years of experience in internal/external audit or related roles. > Strong analytical, critical thinking, and problem-solving skills. > Basic...

•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 standards in order to provide adequate documentation for audit findings, conclusion, and...

Key Responsibilities: Conduct financial, operational, and compliance audits across different departments. Review internal controls and assess risks to ensure accuracy and reliability of financial reporting. Identify weaknesses in processes and recommend improvements for efficiency and compliance. Monitor adherence to company policies, procedures, and regulatory requirements. Prepare clear and...

Are you ready to make an impact at DTCC? Do you want to work on innovative projects, collaborate with a dynamic and supportive team, and receive investment in your professional development? At DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed. We believe that you have the skills and drive to make a real impact. We...

Salary: 30,000 - 45,000Qualifications: - Bachelor’s degree in Accounting, Finance, or a related field. - Experience with banks and financing institutions (auto loan is a bonus) - Must be CPA - 2- 3 years of experience in internal/external audit or related roles. - Strong analytical, critical thinking, and problem-solving skills. - Basic project management capabilities. - Effective communication...

PwC Makati, National Capital Region, Philippines Join or sign in to find your next job Join to apply for the External Audit Senior Manager role at PwC PwC Makati, National Capital Region, Philippines 1 year ago Be among the first 25 applicants Join to apply for the External Audit Senior Manager role at PwC Job Description & SummaryA career within External Audit services, will provide you...

COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a fast and easy approval process, enabling customers to get behind the wheel of their desired vehicle quickly. They are recognized as growing for auto financing. POSITION: Internal Audit Junior Officer INDUSTRY: Financial Services Company WORK...

Client Profile: A Japanese financial company that offers service to your payments, loans and give convenient options. They are considered as one of the biggest and largest company in Japan and continuously expanding their service here in the Philippines. Position: Internal Audit Officer Industry: Financial Company Location: Mandaluyong City Work Set up: Work on Site Salary: Php 40,000 - Php...