Senior Auditor

6 days ago

Makati City, Philippines Monroe Consulting Group Full time

Executive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor. This job is based in Rockwell with hybrid set up.

  • Leave conversion
  • Guaranteed 14th month pay
  • PHP10,000 annual medical reimbursement
  • Retirement plan


The specific accountabilities are:

  1. To coordinate the assurance gathering activities over
    1. the appropriateness, adequacy, and executional effectiveness of risk responses implemented by management, and
    2. compliance with internal Policies & Procedures and internal controls as defined by management for the operational effectiveness of day-to-day operations, through independent, objective assurance services in the form of a single-in-time internal audit, fit-gap assessment and desktop review, as prescribed by our internal auditing guidelines, at all levels/geographies of the organization, as per the audit plan approved by the Audit Committee.
  2. To coordinate the assurance / audit team to efficiently and effectively complete the audit / assurance engagement in budget and in time
  3. To manage direct auditee stakeholders within the scope of the engagement on the day-to-day operational interactions.
  4. To develop and possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities. They will collaborate intensively with the other assurance functions (as applicable, within the scope of each engagement) being Risk & Controls, Information Security & Data Privacy, Ethics & Compliance.


Who We're Looking For

  • At least 5 years relevant experience in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, Finance or a combination of the six, of which at least 3 years in Risk Management, Internal Controls or Audit.
  • Relevant experience at least one of the following: (1) 'Big Four' and/or other public accounting / audit / consulting; (2) Fast Moving Consumer Goods (FMGC), or; (3) Multi-year international / global assignments
  • University degree (BA or MSc) level education (e.g. Economics, Informatics, etc
  • Optional 'post university' professional certification / education - examples: Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.
  • Fluent written and verbal English business professional language skills
  • Able to present with impact, clarity by leveraging from materials prepared within the default suite of office tools (Microsoft Office Suite, including PowerPoint, Teams, SharePoint, Word, Excel, etc.).
  • Ideally with experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Ninja Van PH Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    2 months ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments. Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    3 months ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    4 weeks ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments. Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    4 weeks ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments.Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    4 weeks ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments. Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    2 months ago

    Makati, Philippines JAKA INVESTMENTS CORPORATION Full time

    The Senior Auditor is responsible for assisting in the establishment of annual audit plans, staffing levels, timetables, and budgets based on risk assessments. Specific duties include directing audit engagements, ensuring the preparation of objectives, programs, and budgets before fieldwork, and conducting preliminary discussions with local...

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive search firm Monroe Consulting Group Philippines is recruiting on behalf on behalf of an American multinational company, with products sold in over 180 countries. Our respective client is looking for a Senior Auditor. This job is based in Rockwell with hybrid set up. Leave conversionGuaranteed 14th month payPHP10,000 annual medical reimbursement...

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Philip Morris International Management SA Full time

    BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Senior Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Philip Morris International Full time

    BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Senior Auditor

    4 weeks ago

    Makati City, National Capital Region, Philippines Philip Morris International Full time

    BE PART OF A REVOLUTIONARY CHANGEAt PMI, we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose – to deliver a smoke-free future.With huge change, comes huge opportunity. So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space...

  • Senior Auditor

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines Digipay Full time

    JOB PROFILE / REQUIREMENTS:• Bachelor's degree in Accountancy or Internal Auditing• Certified Public Accountant or Certified Internal Auditor• Experienced in external audit or internal audit• At least 1 year experience as audit senior or supervisor• Knowledgeable in auditing practices and internal control measures• Knowledgeable in tax, business...

  • Internal-Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Metropolitan Bank and Trust Company Full time

    Be part of a leading financial institution. Internal AuditorDepartment – Unit: Internal AuditKey ResponsibilitiesPlans, leads and executes audits in accordance with Metrobank Internal Audit Methodology. He/she will be responsible for ensuring that appropriate risk management and controls are in place on Metrobank's banking and finance operations....

  • Senior Internal Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines Wilcon Depot, Inc. Full time

    Recruitment Specialist | Onboarding |Civil Service Passer (Professional)Job Overview:The position is responsible to supervise or execute, as deemed necessary, the agreed audit procedures. Review working papers prepared by the Internal Audit Staff/Assistants. Summarize issues and prepare reports. Assist in training the new staff. Assist in any other...

  • Internal Auditor

    2 months ago

    Makati City, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

  • Internal Auditor

    4 weeks ago

    Makati City, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

  • Internal Auditor

    4 weeks ago

    Makati City, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

  • Internal Auditor

    2 months ago

    Makati City, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office (99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines) Overview We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will...

  • Regional Senior Auditor

    2 weeks ago

    Quezon City, National Capital Region, Philippines World Vision International (New) Full time

    With over 70 years of experience, our focus is on helping the most vulnerable children overcome poverty and experience fullness of life. We help children of all backgrounds, even in the most dangerous places, inspired by our Christian faith.Come join our 33,000+ staff working in nearly 100 countries and share the joy of transforming vulnerable children's...