Internal Corporate Auditor
Imperial Homes Corporation Muntinlupa Full-time
Job description:
- Audit Planning & Execution: Develop annual audit plans, define the scope of audits, and execute audits on financial and operational systems.
- Compliance & Risk Assessment: Monitor compliance with Philippine laws, regulations, and internal policies. Identify risks and assess the effectiveness of control systems in managing them.
- Reporting & Recommendations: Prepare detailed audit reports highlighting deficiencies and provide recommendations to management for strengthening controls and improving efficiency.
- Fraud Investigation: Assist with investigations into alleged fraud, misconduct, or irregularities.
- Operational Efficiency: Review company processes to ensure resources (including human capital) are utilized efficiently.
Qualifications:
- With at least 4 years of experience as a Corporate Internal Auditor
- Willing to work at Ayala, Alabang, Muntinlupa.
COCOGENMuntinlupa
Duties of the Project-Based Internal Auditor may include, but are not limited, to the following:
• Assists the Head of Internal Audit in managing internal auditing staff and in the planning, organizing, directing, and monitoring of internal audit...
Our ClientsMakati, 20 km from Muntinlupa
SENIOR AUDITOR
MAKATI | HYBRID | MONDAY TO FRIDAY | 3 DAYS RTO
Job Description
We are looking for a results-driven Senior Auditor with strong experience in external auditing and a proven ability to lead and supervise junior auditors. The ideal...
1RotaryMuntinlupa
The Internal Auditor is responsible for evaluating and improving the organization’s risk management, internal controls, and compliance, mitigating operational and financial risks, ensuring adherence to applicable laws and regulations, and providing...