Internal Audit Supervisor
Astoria Hotels & Resorts Pasig Full-time
Participates in the development of the annual audit plan, manuals and other training aids
- Assists in scheduling of project, staff assignments and budgeting hours for audit so as to comply with needs within the scope of the Department’s overall program
- Tracks the progress of audits by providing assistance to auditors in compiling, drafting, and completing audits and audits reports
- Reviews and approves the purpose, scope and audit approach of each audit project.
- Reviews and edits audit reports and identifies the need for improvements or corrections necessary and discusses reports with appropriate management in the company
- Assists in evaluating the overall results of internal audits
Microgenesis Business SystemsMandaluyong, 5 km from Pasig
An Internal Auditor plays a crucial role in evaluating and improving the effectiveness of our financial, Quality Management System (QMS), and Information Security Management System (ISMS) processes. They ensure compliance with regulatory...
Makati, 6 km from Pasig
to the successful incumbent. You might conduct audit fieldwork and perform compliance and substantive tests to determine the adequacy of controls over the Company’s assets and financial records and evaluate audit clients' compliance with internal policies...
Pasig
Job Description
Posted on 18 May 2026
The Internal Auditor performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives...