This job offer is not available in your country.
Senior Internal Auditor
CITADELTaguig, Metro Manila, Philippines30+ days ago
Job descriptionAt least 5 years of relevant experience in a similar role, preferably for a global organization or with a Big 4 professional services firm Bachelors Degree in Business, Finance, Accounting or relevant field. Must be a CPA or with equivalent professional qualification Preferably with CIA certification Functional / Technical Competencies Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework In-depth knowledge of governance, risks and controls principles Strong background and experience with audit methodologies and techniques Familiar with GAAP (US GAAP or IFRS) guidelines and Sarbanes-Oxley rules and regulations Preferably with experience in any of the following industries (aviation, manpower services, manufacturing, oil & gas, telecommunication) Proficient in Microsoft Office Applications (Word, Excel, Powerpoint) Knowledgeable in the use of data analytics tools (Tableau, ACL) Behavioral Competencies Strong analytical skills Strong communication and presentation skills Active listening, providing feedback and stakeholder influencing skills Ability to work under pressure Good interpersonal skills Detail oriented Ability to work with local and international teams and associated companies
Duties and Responsibilities :
- Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.
- Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance, operations and compliance processes.
- Collaborates with stakeholders to develop management agreed action plans that address root causes of audit observations.
- Prepare audit reports to communicate results to stakeholders.
- Assists in setting department objectives, evaluating the performance of staff and analyzing training needs in order to build internal capabilities.
- Participates in cross-functional teams and committees, as appropriate.
- Performs special projects, investigations and other reviews, as assigned.
Qualifications :
Create a job alert for this search
Internal Auditor • Taguig, Metro Manila, Philippines
Related jobs
Audits the company's financial records, statements, and reports, verifying accuracy, and consistency.Audits the company's information systems, assessing compliance with data security and storage re...Show moreLast updated: 30+ days ago
BPO centers in the Clark Freeport Zone.We pride ourselves on doing great work for our customers with professionalism, energy, and enthusiasm.
Our work environment represents a culture of dedication,...Show moreLast updated: 30+ days ago
The position is responsible for supervising or executing, as deemed necessary, the agreed audit procedure and conducting internal audits for different entities and departments in WDI, to evaluate a...Show moreLast updated: 30+ days ago
The Technical Audit Specialist is responsible for conducting audits on engineering and construction activities, ensuring compliance with company standards, safeguarding assets, and verifying the in...Show moreLast updated: 12 days ago
Responsibilities : Audit & Compliance Conduct periodic audits of financial statements, operational processes, and team activities to ensure accuracy and compliance with internal policies, contra...Show moreLast updated: 30+ days ago
Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.Audits the comp...Show moreLast updated: 30+ days ago 
- Promoted
Senior Internal Auditor
John Clements Consultants Inc.Taguig, National Capital Region, PH Responsibilities : -Lead audit engagements, developing timetables, engaging stakeholders, and coordinating the key deliverables.
Ensure audits are conducted in compliance with the Group Audit Manual...Show moreLast updated: 25 days ago
Internal Auditor (Senior-Manager) (CPA)
HRTXMakati, Metro Manila, PhilippinesQuick Apply
Internal Auditor
Swak BPO CorpAngeles City, Pampanga, PhilippinesQuick Apply
- Promoted
Senior Internal Auditor
World Networking Services Philippines, IncQuezon City, National Capital Region, PH A Bachelor’s Degree in Accountancy - Must be a Certified Public Accountant (CPA) - Armed with five (5) years of experience in internal auditing, IT general controls and SOX audit - Possess adequate...Show moreLast updated: 30+ days ago
Senior Internal Auditor
Wilcon Depot, Inc,Quezon City, Metro Manila, PhilippinesQuick Apply
- Promoted
Senior Internal Auditor
DEMPSEY RESOURCE MANAGEMENT INCMakati, National Capital Region, PH SENIOR INTERNAL AUDITOR ( MAKATI) A graduate with a Bachelor’s degree in Accountancy.Must be a Certified Public Accountant (CPA).
Experience with one of the Top External Audit Firms is required.Exp...Show moreLast updated: 12 days ago
- Promoted
Senior Internal Auditor
Dempsey Resource Management, Inc.Makati, National Capital Region, PH QUALIFICATIONS : - A graduate with a Bachelor’s degree in Accountancy.Must be a Certified Public Accountant (CPA).Experience with one of the Top External Audit Firms is required.Experience in inter...Show moreLast updated: 21 days ago
- Promoted
Senior Internal Auditor
DempseyMakati, Bulacan, PH SENIOR INTERNAL AUDITOR ( MAKATI) A graduate with a Bachelor’s degree in Accountancy.Must be a Certified Public Accountant (CPA).
Experience with one of the Top External Audit Firms is required.Exp...Show moreLast updated: 24 days ago
Senior Internal Auditor
Filinvest GroupMuntinlupa, Metro Manila, PhilippinesQuick Apply
- Promoted
Senior Internal Auditor - Makati, Metro Manila
Dempsey Executive SearchMakati, National Capital Region, PH Senior Internal Auditor - Makati, Metro Manila Salary : ₱57,000 – ₱63,000 Job Category : Accounting Job Level : Mid Level Qualifications : Male or Female Bachelor’s degree in Accountancy Certified ...Show moreLast updated: 23 days ago
- Promoted
Internal Auditor
Modernbrands Inc.Quezon City, National Capital Region, PH Job description : Internal Auditor – Drive integrity and excellence! Position : Internal Auditor Location : On-Site (Office at Brgy.
Manresa, Quezon City) Company : MODERNBRANDS INC Are you meticulou...Show moreLast updated: 25 days ago
- Promoted
Senior IT Internal Auditor
John Clements Consultants Inc.Taguig City, National Capital Region, PH The role is expected to lead IT related internal audits end-to-end, ensuring that key deliverables and milestones are achieved.
They are expected to perform risk assessment and controls testing and ...Show moreLast updated: 25 days ago
- Promoted
Senior Internal Auditor
Dempsey Resource Management Inc.Makati, National Capital Region, PH JOB SUMMARY : Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings....Show moreLast updated: 22 days ago
- Promoted
Senior Internal Auditor
DEMPSEYMakati, National Capital Region, PH Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings.Audits the comp...Show moreLast updated: 14 days ago
- Promoted
Senior Internal Auditor
Dempsey Resource Management IncMakati, National Capital Region, PH JOB SUMMARY : Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and findings QUALIFICATIONS A gr...Show moreLast updated: 21 days ago
Internal Auditor
Skyrocket StudiosMandaluyong, Metro Manila, PHQuick Apply
- Promoted
Senior Internal Auditor
John Michael Pedroso - TA DempseyMakati, National Capital Region, PH Qualifications : - Bachelor's degree in Accountancy.Must be a Certified Public Accountant.Experience with one of the Top External Audit Firms is required.
Very good written and oral communication ski...Show moreLast updated: 21 days ago
- Promoted
Senior Internal Auditor
DEMPSEY RESOURCE MANAGEMENT INC.Makati, National Capital Region, PH JOB SUMMARY : Reviews and analyzes transactions, documents, records, reports and accounts relating to operations and functions and prepares acceptable working papers and audit reports of findings...Show moreLast updated: 30+ days ago
Senior Internal Auditor (CPA)
HRTXMakati, Metro Manila, PhilippinesQuick Apply
- Promoted
Senior Internal Auditor
Dempsey Resource Management Inc. -Local Direct Hire EmploymentMakati, National Capital Region, PH Job Description : We are seeking a Senior Internal Auditor to review company financials, operations, and systems for accuracy and compliance.
Key Responsibilities : Audit financial records and reports...Show moreLast updated: 1 day ago