National Capital Region Jobs Internal Auditor Position at Isla Lipana & Co., the Philippine member firm of the PwC global network

Image Isla Lipana & Co., the Philippine member firm of the PwC global network
  • Job vacancies posted on: 9 months ago

Translate

Our company, Isla Lipana & Co., the Philippine member firm of the PwC global network is currently opening occasion for those of you who are interested in becoming a part of our company specifically National Capital Reg and its surrounding areas. For those of you who are interested to be a part of our company with the position of Internal Auditor and able to work in the WFO (Work From Office) system with full time working hours.

We will openly welcome you if you meet these following criteria:

  • Qualification: Bachelor's/College Degree
  • Experienced in Accounting/Finance & Audit & Taxation
  • Honest, disciplined, and responsible
  • Uphold professionalism in the work environment

We offer you a fairly competitive base salary of ₱16,000 - ₱38,000 in average and can be adjusted according to the capabilities that you offer for our company and have been negotiated under HRD agreement.

Job Info

Company Isla Lipana & Co., the Philippine member firm of the PwC global network
Position Internal Auditor
Region National Capital Region
Career Level 1-4 Years Experienced Employee
Work Experience 3 years
Qualification Bachelor's/College Degree
Type of Work Full-Time
Minimum Salary PHP 16.000
Maximum Salary PHP 38.000

Job Profile Summary

A career within Internal Audit services will provide you with an opportunity to gain an understanding of an organization’s objectives, regulatory and risk management environment, and the diverse needs of their critical stakeholders. We focus on improving the business area by looking deeper and considering areas like culture and behaviors to help improve and embed controls. In short, we seek to address the right risks and ultimately add value to their organization.

Responsibilities:

  • Assist in the preparation of a risk-based annual audit plan.
  • Conduct audit engagements based on the approved audit plan.
  • Review governance, risk management, and controls processes of PwC Philippines (Isla Lipana & Co).
  • Present findings to the business units and update the IA Manager and Chief Internal Auditor of the results.
  • Perform related admin and ad hoc tasks for this job.

Requirements

  • A graduate of BS Accountancy or BS Internal Auditing.
  • With 1-3 years experience in handling internal audits in other private companies.
  • Proficient in Microsoft Excel, Visio, Word, and PowerPoint.
  • Comfortable dealing with all levels of management.
  • Strong analytical, interpersonal, communication, writing and presentation skills.
  • Demonstrates integrity, values, principles, and work ethics.
  • Willingness to go on field in Makati, Cebu, and Iloilo.

Office/Company Address

Country Philippines
Region National Capital Region
Map Google Map

Benefit

  • Competitive salary package
  • Flexible working arrangements

Apply for Work

Please note that the information contained may change at any time.

Mostly, applying for a job is free of charge, you have to be careful when applying for a job.

Tips from admin. Use polite language and promote yourself as attractively as possible so that the related HRD/Staff is interested in you.

Good luck getting the job you want.

Job Application Instructions

  1. Go to the "Apply Now" link above
  2. If you don't have an account yet, please register first, create a profile/upload a resume according to your personal data
  3. If you have registered, you can immediately log in
  4. Promote yourself through the tertara job application form
  5. Done, please wait.

Share this Job Vacancy

Company Description

At PwC, our purpose is to build trust in society and solve important problems. We’re a network of firms in 157 countries with over 276,00 people who are committed to delivering quality in assurance, advisory and tax services.

Isla Lipana & Co. is the Philippine member firm of the PwC network. Among the auditing firms in the Philippines, we have the longest affiliation with a major global accounting firm that dates back to 1958. The firm has rendered professional services in the Philippines for 97 years.

Our clients include government agencies and leading corporations, both local and foreign, across different industries. We mainly serve these industries:

  • Consumer and industrial products and services

  • Financial services.

  • Technology, information communications and entertainment.

  • Other services and emerging enterprises

Our diverse team of experienced professionals includes accountants, tax advisers, systems analysts, economists, human resources professionals, project development managers, industrial engineers, and investment advisors.

Company Info

  • Industry: Accounting / Audit / Tax Services
  • Company Size: 501 - 1000 Employees
  • Average Processing Time: 17 days
  • Benefits & Others: Dental, Education support, Miscellaneous allowance, Medical, Loans, Parking, Vision, Regular hours, Mondays - Fridays, Formal (e.g. Shirts + Ties)
  • Specific Location: Makati City
This vacancy is suitable for those of you who live in the following areas: National Capital Region