Internal auditor
Parañaque
Job Description
Posted on 20 August 2025Job summary:
The Junior Auditor is responsible for complying with the proper implementation of the internal control system of the company. Also suggests and recommends necessary constructive measures ensuring an efficient and excellent auditing system.
Responsibilities:- Performs audit jobs (financial, due diligence, business review, tax compliance, SOP Compliance, risk-based audit, fraud audit, ISO 9001 focused audit and special audit) based on pre-approved audit programs and timetable, or as a reaction to operational problems and issues raised during Executive and Business Review Meetings
- Prepares audit reports and propose recommendations on corrective measures and/or improvements necessary to achieve company objectives.
- Handles other assignments as may be assigned by the Audit Manager.
Qualifications/Requirements
Qualification:- Graduate of BS Accountancy or any business-related course
- At least 1 year auditing experience in a manufacturing set-up or related industry
- Has auditing and accounting knowledge
- Proficiency in MS Excel, familiarity with ERP such as SAP
- Must have strong communication skills, critical thinking, and problem-solving skills
- Willing to be assigned in our head-office (Paranaque City), but will be required to report to our plant located in Dasmarinas, Cavite, if needed
Work location
CITY OF PARAÑAQUE, NCR, FOURTH DISTRICT
Remarks
Interested candidates may submit their updated resume at cmramos@neltex.comApply now
Makati, 7 km from Parañaque
Join the Future of Fintech as a Internal Auditor at Etrading Software!
At Etrading Software, we're not just another company-we're a vibrant, forward-thinking community where diversity, collaboration, and innovation thrive. Step into a workplace...
Philippine pizza Inc.Manila, 11 km from Parañaque
within the team and the Company (rest of colleagues).
QUALIFICATIONS:
• Certified Public Accountant, Certified Internal Auditor, or Industrial Engineering graduate
• 1 year of experience in internal audit (gained from a food/retail/manufacturing...
Pasig, 11 km from Parañaque
Job Description
Posted on 14 August 2025
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...