Internal Audit Staff jobs in Romblon

The Internal Audit Staff assists in evaluating and monitoring the company’s internal controls, processes, and compliance with policies to ensure accuracy and integrity of financial records.Qualifications:- Bachelor’s Degree in Accountancy holder (BS Accountancy graduate)- With strong analytical and critical thinking skills- Detail-oriented, organized, and reliable- Proficient in Microsoft Office...

Conducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit findings, conclusion, and...

We are looking for a detail-oriented, analytical, and motivated Audit Staff to join our dynamic team. As an Audit Staff member, you will assist in conducting audits for various clients, ensuring financial accuracy, compliance with regulations, and delivery of high-quality service. Qualifications: Bachelor’s degree in Accountancy CPA or CPA candidate preferred Strong attention to detail and...

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: Auditor (CPA)Industry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on SiteSalary: Php 40,000 - Php 45,000...

OverviewThe Internal Audit Officer plays a key role in ensuring the company’s adherence to financial, operational, and regulatory standards. By leading effective audit procedures and offering proactive advisory support, this position strengthens risk management, reinforces internal controls, and promotes sound corporate governance.Key Responsibilities:Assist in developing and implementing the...

REQUIREMENTS & SKILLS:1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration2. Proven work experience as an Internal Audit staff for 0-2 years.3. Experience in the food retail industry is an advantage.4. IT audit and knowledge in SAP is an advantage.5. Able to conduct risk-based audit, risk management audit.6. Proficient in MS Office applications.7. Good...

Role Summary: The Internal Audit Manager is responsible for overseeing audit staff, supporting the development of audit strategies, and evaluating internal controls to ensure compliance and strengthen governance. This role plays a critical part in mitigating risks and improving operational efficiency across the organization. What Business Outcomes the Role is Responsible for: - Leadership and...

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...

Client Profile: One of the biggest non-banks providing and leading a high impact by providing convenient mode of payment with over 26 years in the industry.Position: Internal Audit OfficerIndustry: Financial ServicesLocation: Mandaluyong, CitySalary: Php30,000 – Php45,000Schedule: DayshiftWork Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨ Sick Leave Credits✨...

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: Auditor (CPA)Industry: Financial CompanyLocation: Mandaluyong CityWork Set up: Work on SiteSalary: Php 40,000 - Php 45,000...

REQUIREMENTS & SKILLS:1. Candidate must possess a Bachelor's degree in Accountancy/ Finance/ Business Administration2. Proven work experience as an Internal Audit staff for 0-2 years.3. Experience in the food retail industry is an advantage.4. IT audit and knowledge in SAP is an advantage.5. Able to conduct risk-based audit, risk management audit.6. Proficient in MS Office applications.7. Good...

A major appliance distributor is seeking an Audit Staff to perform financial audits and ensure compliance with policies. The ideal candidate should have a Bachelor's degree in Accounting and 1-3 years of auditing experience. Key responsibilities include monitoring stock movements, identifying process weaknesses, and preparing audit reports. This position is based on site in Quezon City and offers...

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: Jr. Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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: Jr. Internal AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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 SpecialistINDUSTRY: Financial Services CompanyWORK LOCATION:...

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 SpecialistINDUSTRY: Financial Services CompanyWORK LOCATION:...

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 AssociateINDUSTRY: Financial Services CompanyWORK LOCATION:...

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 AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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 AuditINDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...

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 INDUSTRY: Financial Services CompanyWORK LOCATION: Mandaluyong...