Talent.com
Internal Audit Associate

Internal Audit Associate

HR Network IncPasig, National Capital Region, Philippines
4 days ago
Job description

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 comprehensive audit reports for management.

Collaborate with management to develop corrective action plans and follow up on implementation.

Assist in detecting and preventing fraud or irregularities.

Provide advisory support on process improvements and risk management strategies.

Qualifications :

Bachelor’s Degree in Accountancy, Finance, or a related field.

With strong audit / accounting background.

At least 2 years of relevant experience in auditing or internal control.

Strong analytical, critical thinking, and problem-solving skills.

Proficient in MS Office and familiar with auditing tools / software.

Excellent communication and report-writing skills.

High level of integrity, professionalism, and attention to detail.

Create a job alert for this search

Internal Audit Associate • Pasig, National Capital Region, Philippines

Related jobs
  • Promoted
Senior Internal Auditor

Senior Internal Auditor

CITADELTaguig, Metro Manila, Philippines
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 ...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

Dempsey Resource Management Inc.Pasig, National Capital Region, Philippines
Accounting graduate and must be a CPA.Advance computer skills and knowledge especially in .Excel, SAP and other applicable software systems. With strong work ethic, dependable , has positive .Team o...Show moreLast updated: 4 days ago
  • Promoted
Internal Audit Manager - Pasig City

Internal Audit Manager - Pasig City

Dempsey Resource Management Inc.Pasig, National Capital Region, Philippines
Responsible in examining and evaluating internal controls, company policies and procedures to ensure sound financial controls within the organization and make the necessary recommendations to ensur...Show moreLast updated: 4 days ago
  • Promoted
  • New!
Senior Internal Auditor (Travel Allowance provided)

Senior Internal Auditor (Travel Allowance provided)

J-K Network ServicesTaguig City, National Capital Region, PH
Company : A shared service company located here in the Philippines.The company services is focus on automotive and electronics. Position : Senior Internal Auditor Company Industry : Shared Service Comp...Show moreLast updated: 6 hours ago
  • Promoted
Internal Audit Head

Internal Audit Head

HRTXMakati, Metro Manila, Philippines
Banking or Financial Services Industry.The Audit Division Head will be responsible for designing and overseeing the Risk-Based Audit Program to evaluate and improve internal controls, risk manageme...Show moreLast updated: 30+ days ago
Audit I Process Improvement I Accounting I Internal Controls (Managers)

Audit I Process Improvement I Accounting I Internal Controls (Managers)

HRTXMakati City, Metro Manila, Philippines
Quick Apply
We are in need of (3) Managers : .Work Set up : On-site, Morning Shift, Mon-Fri.This role recommends, designs, and documents process and control improvements to enhance efficiency and minimi...Show moreLast updated: 27 days ago
  • Promoted
Internal Audit Manager (FinOps)

Internal Audit Manager (FinOps)

Filinvest GroupMandaluyong City, NCR, Philippines
Internal Audit Manager FinOps (Financial Operations).The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, inc...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Auditor

Senior Internal Auditor

World Networking Services Philippines, IncQuezon City, National Capital Region, Philippines
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 fl...Show moreLast updated: 4 days ago
  • Promoted
Head of Audit

Head of Audit

Cobden & Carter InternationalQuezon City, Metro Manila, Philippines
The Head of Audit leads the internal audit function, ensuring effective assurance over governance, risk and control frameworks across the business. This role drives audit strategy and execution, pro...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Manager

Internal Audit Manager

A7 RecruitmentMakati, National Capital Region, Philippines
The Internal Audit Manager is responsible for evaluating and enhancing the effectiveness of internal controls, risk management, and governance processes across Wildflour Hospitality Group.This role...Show moreLast updated: 4 days ago
  • Promoted
Senior Internal Audit

Senior Internal Audit

MR DIY PhilippinesMarikina, Metro Manila, Philippines
The Internal Auditor shall focus on the operations and process review, compliance check, and fraud investigations.Lead and execute different Audit projects covering non stores (WH and HO) including...Show moreLast updated: 30+ days ago
  • Promoted
Internal Audit Associate

Internal Audit Associate

CEPAT KREDIT FINANCING INC.Ortigas, Pasig, National Capital Region, Philippines
An Internal Audit Associate is responsible for supporting the internal audit function by evaluating and assessing the effectiveness and efficiency of the internal controls, risk management processe...Show moreLast updated: 4 days ago
  • Promoted
Internal Audit

Internal Audit

OLYMPIC VILLAGE ENTERPRISES INC.Mandaluyong, National Capital Region, Philippines
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 pr...Show moreLast updated: 4 days ago
Internal Auditor

Internal Auditor

BH PropertiesManila, PH
Quick Apply
INTERNAL AUDITOR ...Show moreLast updated: 30+ days ago
  • Promoted
Audit Associate(Internal & external)

Audit Associate(Internal & external)

J-K Network ServicesTaguig, National Capital Region, Philippines
Japanese manufacturing company that was built year 1902.Position : Audit Associate(Internal & external) .Salary : Php 60,000 – Php 90,000 . Schedule : Monday-Friday, 8 : 00AM-5 : 00PM .Work Set up : HYBRID...Show moreLast updated: 4 days ago
Internal Auditor

Internal Auditor

Skyrocket StudiosMandaluyong, Metro Manila, PH
Quick Apply
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
Internal Audit Head (Insurance / Banking) | Hybrid Setup

Internal Audit Head (Insurance / Banking) | Hybrid Setup

RecruitNest ConsultingQuezon City, Metro Manila, Philippines
Position Type : Experienced - Leadership.Employment Type : Full-Time; Permanent (Direct Hire).Work Setup & Location : Hybrid (3x onsite per week) - Quezon City. Work Schedule : Weekdays; Mid Shift (Flex...Show moreLast updated: 30+ days ago
  • Promoted
Senior Internal Auditor (Hybrid set-up + up to Php 90,000)

Senior Internal Auditor (Hybrid set-up + up to Php 90,000)

JK.hiring30Taguig City, National Capital Region, Philippines
COMPANY PROFILE : It is a manufacturing company that established in the year of 1902.They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics a...Show moreLast updated: 4 days ago