Management and Audit Officer V

2 weeks ago


Makati City, National Capital Region, Philippines National Development Company Full time
Management and Audit Officer V (Plantilla Item No. 7, JG 12)

Management and Audit Officer V (Plantilla Item No. 7, JG 12)

Job Summary

Responsible for overseeing the monitoring, review and assessment of performance, operations and processes of NDC units and its subsidiaries to safeguard resources of the company, promote operational efficiency and ensure compliance with set policies, rules and standards.

Qualification Requirements

Applicants must have Bachelor's degree relevant to the job with 4 years of relevant experience. The applicants should have at least 24 hours of relevant training, and must possess any of the following CSC Eligibilities: CSC Second Level Professional Eligibility or RA 1080.

Competency Requirements

Applicants should possess advanced to superior organizational competencies (commitment to both technical and personal development, strategic and systems thinking, delivering excellent results, solving problems to achieve results, collaborating with stakeholders and/or partners, exemplifying integrity and professionalism and communicating for results); with intermediate to advanced leadership and managerial competencies (organizational strengthening, engaging and empowering employees and managing performance); and with advanced functional competencies (audit planning and strategy, auditing and audit reporting).

Interested and qualified applicants should signify their interest in writing. Attach the following documents to the application letter and send to the address below not later than August 31, 2023.

EMILY T. CARIAGA

HRMO V

NATIONAL DEVELOPMENT COMPANY

You may also visit our website at and submit your application online.

List of Requirements

  • Fully accomplished Personal Data Sheet (PDS) and Work Experience Sheet with recent passport-size picture (CS Form No. 212, Revised 2017) which can be downloaded at
  • Photocopy of certificate of eligibility/rating/license;
  • Photocopy of relevant training certificates; and
  • Photocopy of Transcript of Records/Diploma

APPLICATIONS WITH INCOMPLETE DOCUMENTS SHALL NOT BE ENTERTAINED.

THE NATIONAL DEVELOPMENT COMPANY ADHERES TO THE EXISTING GENERAL POLICY OF NO DISCRIMINATION BASED ON GENDER IDENTITY, SEXUAL ORIENTATION, DISABILITIES, RELIGION AND/OR INDIGENOUS GROUP MEMBERSHIP IN THE IMPLEMENTATION OF ITS RECRUITMENT, SELECTION AND PLACEMENT.

#J-18808-Ljbffr
  • Office Assistant V

    2 weeks ago


    Quezon City, National Capital Region, Philippines Ateneo Full time

    Administrative Assistant V | Dean's Office Posted 8 days ago and deadline of application is on 29 JunRecruiter was hiring 4 hours agoJob DescriptionSummary of Work Activities and Responsibilities:Under the supervision of the Dean and the Assistant to the Dean of the School of Humanities of the Loyola Schools, the Office Staff V provides secretarial,...


  • Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for Audit Officer for our client in Makati Salary: up to 40k basicSet-up: Onsite Location: Makati Schedule: Fixed dayshift Level: Assistant Manager Interview: Initial - Phone/Virtual, 2nd to Final - Onsite Job Description: We are seeking a highly skilled and motivated Internal Audit Officer to join our team. The Internal Audit Officer will be...


  • Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    We are looking for Audit Officer for ourclient in MakatiSalary: up to 40k basicSet-up: OnsiteLocation: MakatiSchedule: Fixed dayshiftLevel: Assistant ManagerInterview: Initial - Phone/Virtual, 2nd to Final - OnsiteJob Description:We are seeking a highly skilled and motivatedInternal Audit Officerto join our team. The Internal Audit Officer will be...


  • Makati City, National Capital Region, Philippines National Development Company Full time

    Attorney V for Legal Department (Plantilla Item No. 16, JG 13) Attorney V for Legal Department (Plantilla Item No. 16, JG 13) Job Summary Responsible for the provision of legal services in the form of providing legal advice, conducting researches and studies, preparing appropriate documentation, litigation, contract administration and other corollary...

  • Senior Accountant

    2 weeks ago


    Makati City, National Capital Region, Philippines D&V Philippines Full time

    Company Description:D&V Philippines is a business process outsourcing organization located in Makati. We specialize in finance and accounting, audit and admin support, and have a broad expertise in handling clients from various regions including Australia, Asia-Pacific, Europe, the United States, and the United Kingdom. Our team of accountants, certified...


  • Quezon City, National Capital Region, Philippines Philippine Veterans Affairs Office Full time

    ADMINISTRATIVE OFFICER V/SG18 - AFP-PVAOC-ADOF PLACE OF ASSIGNMENT:Philippine Veterans Affairs Office Compound, Camp General Emilio Aguinaldo, Quezon CityQUALIFICATIONS:Educational Background:Bachelors degree relevant to the jobEligibility:Career Service (Professional)/Second Level Eligibility)Work Experience:Two (2) years of relevant...


  • Makati City, National Capital Region, Philippines Cobden and Carter International Full time

    Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities: Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and...


  • Makati City, National Capital Region, Philippines Cobden and Carter International Full time

    Direct | Full-time Employment for an Accounting FirmHybrid | 2x-3x onsite a week | MakatiKey Responsibilities: Provide technical guidance and support to less experienced team members and counterparts. Perform controls assessment and evaluation of General IT Controls and IT Application Controls. Understand how potential issues could impact the audit, and...

  • Information Officer V

    2 weeks ago


    Makati City, National Capital Region, Philippines Credit Information Corporation Full time

    Position: INFORMATION OFFICER VPlace of Assignment: Business Development and Communications GroupMonthly Salary: Php 80, AllowanceItem Number: MBDG-002Opening Date: MAY 22, 2024Closing Date: JUNE 02, 2024Note: Submission of application documents should not be later than the closing date. Incomplete requirements and late submissions will not be...

  • Audit Officer

    2 weeks ago


    Quezon City, National Capital Region, Philippines Kompas Gramedia Full time

    Developing comprehensive audit plans, outlining the scope, objectives, resources, and timelinesIdentifying and assessing risks that could impact the organizationPerforming internal audit procedures including inspection of records, observing operations, and interviewing personnelConducting tests for compliance with laws, regulations, and internal...


  • Makati City, National Capital Region, Philippines Rockwell Land Corporation Full time

    Job Summary: The Manager of Internal Audit plays a key role in supporting the internal audit function within the organization. This position involves assisting in the development and execution of audit plans, conducting audits, and providing recommendations to enhance the organization's risk management, control, and governance processes. The Manager...


  • Makati City, National Capital Region, Philippines Michael Page Full time

    About Our Client The client is a multinational FMCG company. The office is in Makati City. Job Description The Internal Audit Manager will be responsible for:supporting the IA Director with audit planningexamining and evaluating the internal controls supporting J-SOX compliance with the global teamoversee fieldwork and other audit projects The Successful...


  • Mandaluyong City, National Capital Region, Philippines Allbank Full time

    The Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in strategizing,...


  • Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About the job Head - Head Office Audit ITo assist the CAE in ensuring that the internal audit function complies with the sound internal auditing standards.To develop a departmental audit plan based on robust risk assessment, including inputs from the board of directors, audit committee and senior management and ensure that such plan is comprehensive and...


  • Quezon City, National Capital Region, Philippines Australia and New Zealand Banking Group Limited Full time

    Select how often (in days) to receive an alert: Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our millions of customers. About...

  • Audit Manager

    2 weeks ago


    Makati City, National Capital Region, Philippines Mazars Careers Global Full time

    The Audit Manager is primarily responsible to provide guidance and expertise to professional staff and participate in the conduct of a wide range of assurance services, with a particular focus on complex and specialized issues, including audits, controls reviews, remediation projects, and assistance with the firm and regulatory compliance.Detailed Job...


  • Makati City, National Capital Region, Philippines Maxicare Healthcare Corporation Full time

    Email CHIEF INTERNAL AUDIT OFFICERLevel: ExecutiveReporting Line: President and CEOPosition Accountability Statement:The Chief Internal Audit Officer is a senior leadership position responsible for leading and overseeing the internal audit function within the group. This role plays a critical role in providing independent assurance on the effectiveness of...


  • Makati City, National Capital Region, Philippines V ROQUE CORPORATION Full time

    To provide support for the Vice President by providing executive level administrative support, receiving clients and visitors, arranging travel and correspondence, and scheduling meetings, preparation of minutes of the meeting· Manage and maintain executive schedules, including scheduling travel and conferences, making appointments, and making changes to...


  • Quezon City, National Capital Region, Philippines Australia and New Zealand Banking Group Limited Full time

    Select how often (in days) to receive an alert: Senior Audit Manager, Internal Audit Department: Internal Audit - Technology and Data & Automation Division: Internal Audit Location: Makati or Quezon City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and...


  • Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...