Internal Auditor
Polystar Parañaque Full-time
Job Description:
We are seeking a detail-oriented and analytical Internal Auditor to join our team. The successful candidate will be responsible for reviewing financial and operational processes, evaluating internal controls, ensuring compliance with company policies, and recommending improvements to minimize risks and enhance efficiency.
Key Responsibilities:
- Conduct internal audits of financial and operational processes
- Evaluate effectiveness of internal controls and procedures
- Ensure compliance with company policies and regulations
- Identify risks, discrepancies, and control weaknesses
- Prepare audit reports with findings and recommendations
- Monitor implementation of corrective actions
- Assist management in improving operational efficiency
Qualifications:
- Bachelor’s degree in Accountancy, Finance, Business Administration, or related field
- Proven experience in internal auditing is an advantage
- Strong analytical, problem-solving, and report-writing skills
- High attention to detail and integrity
- Proficient in MS Office applications
League One Finance and Leasing CorporationMakati, 7 km from Parañaque
compliance with internal policies and external regulations
Qualifications:
1. Bachelor’s degree in finance, Accountancy, Banking, Audit, or equivalent
2. Must be a Certified Internal Auditor (CIA) or Certified Public Accountant (CPA)
3. At least 2–3 years...
Supima Holdings, Inc.Pasig, 11 km from Parañaque
This is an exciting opportunity to join the Ttc Group of Companies as a Corporate Internal Auditor, based in Ortigas Pasig City Metro Manila. As a Corporate Internal Auditor, you will play a crucial role in evaluating the effectiveness...
Pasig, 11 km from Parañaque
Job Description
Posted on 15 April 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...