The Opportunity As an Internal Audit Specialist at The Medical City, you will be at the forefront of safeguarding operational integrity, enhancing risk management, and driving continuous improvement across the organization. You will lead comprehensive audit engagements—from
About the Role: To assist in the conduct of providing independent, objective assurance and consulting audit services and other non-traditional activities to San Miguel Global Power (SMGP) units to help the organization add value and improve
Job Title: Principal Auditor Corporate Title: Assistant Vice President Location: Manila Overview As a global function of approximately 850 team members, Group Audit (GA) is the banks Third Line of Defence acting as an independent and forward-looking
We are seeking a detail-oriented and analytical Internal Auditor with 2–3 years of relevant experience in internal auditing, risk management, or compliance. The successful candidate will be responsible for evaluating and improving the effectiveness of the organizations internal controls, risk
Internal Audit & Risk Management (IARM) Manager Location: Medina, Misamis Oriental (Onsite at our Manufacturing Facility in Northern Mindanao) About the Role We are looking for a highly skilled Internal Audit & Risk Management (IARM) Manager to lead
We at Coforge are hiring an IPCR Auditor / Internal Auditor with the following skillset: Responsibilitie s Develop and maintain the internal audit schedule covering all applicable ISO standards Conduct process-based audits for QMS, EMS, BCMS, AI governance, OH&S, ISMS,
Qualifications : A Bachelor’s degree in Accountancy, Finance, Auditing or related field At least 2 years experience in internal auditing, risk management or compliance in a reputable company Having a specialized degree or certification in auditing (CIA/CPA)
Job description: The Audit Supervisor/s supports the Internal Audit Manager in planning, executing, and reporting audits across theCHERRY GROUP OF COMPANIES retail, services, telecommunications, and other affiliates. This role ensures compliance with internal controls, identifies inefficiencies, and contributes
The CIA Lead for Finance & Non-Finance Audits (Officer II) must be a graduate of BS Accountancy or Internal Auditing. Being a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is a strong advantage. The role requires a
RESPONSIBILITIES: Evaluating Controls: Checking if the locks on the business (passwords, approval processes, physical security) are actually working. Gap Analysis: Identifying areas where the company is vulnerable to fraud, waste, or error. Process Improvement: Suggesting ways
About Personal Collection Direct Selling Inc. Personal Collection Direct Selling Inc. is one of the leading direct-selling businesses in the Philippines, providing quality and affordable products that improve everyday living for every Filipino. For more than
JOB SUMMARY The Internal Controls Manager is responsible for strengthening the company’s internal control environment by developing, implementing, and monitoring effective financial and operational control systems. The role ensures compliance with company policies, accounting standards, and regulatory requirements
Client Profile: This organization provides used car loans with competitive rates in the market, a large selection of suitable automobile brands, and flexible credit requirements. They guarantee our customers satisfaction and offer convenient payment options. Position:
The Internal Auditor is responsible for ensuring accuracy, compliance, and integrity of financial documentation related to Cash Advances (CAs), liquidations, reimbursements, and staff adherence to company policies. The role maintains daily monitoring systems, conducts variance and reconciliation checks,
• Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others • Verify the accuracy of invoices and accounting documents/records • Update, maintain and reconcile accounting journals • Filing of BIR reports
internal auditor/ junior accountant –PACO MANILA Work Schedule (M-Sat 9 AM-5 PM) Responsibilities: -Bookkeeping of payables, petty cash, operational expenses, fixed assets, VAT, Withholding Tax, among others -Verify the accuracy of invoices and accounting documents/records -Update, maintain and
Internal Auditor Location: Ortigas Center, Pasig City Employment Type: Full-Time Compensation: Highly Competitive Salary We are seeking a detail-oriented, analytical, and highly organized Internal Auditor to join our growing team. The successful candidate will be responsible for evaluating operational processes,
QUALIFICATIONS Bachelor’s degree in Accountancy, Finance, or related field 2–5 years experience in internal audit, accounting, or controls Strong understanding of payroll, cash flow, and audit procedures High integrity, discretion, and independence Confident communicator; able to challenge
QUALIFICATIONS Bachelor’s degree in Accountancy, Finance, or related field 2–5 years experience in internal audit, accounting, or controls Strong understanding of payroll, cash flow, and audit procedures High integrity, discretion, and independence Confident communicator; able to challenge
Job Qualifications/Specifications: Educational Attainment: ✓ Bachelor’s degree in Accountancy, Financial Management Accounting, Internal Audit or related field. ✓ Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred. Experience: ✓ Minimum of