Audit Officer

2 weeks ago


Taguig, National Capital Region, Philippines Maybank Full time

To implement the approved Annual Audit Plan designed to evaluate and enhance the risk management, control, and governance processes in order to assist the Management achieve its corporate goals.

How you will contribute


• Completion of all assigned audit reviews based on the approved Audit Plan within set deadlines and all other assignments as directed by the Audit Committee of the Board (ACB).


• Constant communication with the audit team to ensure that the audit is carried out in accordance with the audit program and that significant audit issues are properly and timely managed.


• Monitor progress of every engagement.


• Review/assess the Unit's business operations (by referring to Operations Manual and other

related documents) for a better understanding of the risks involved and assessment of controls in place.


• Review previous Internal and External audit reports and other issues regarding the Unit to be

audited.


• Evaluate the significance of outstanding issues and ensure that these will be adequately covered/verified in the audit.


• Brief the Team Members accordingly.


• Allocate Audit load to Team Members giving consideration to their experience, competency and background.


• Provide inputs to Team Members on the effective and efficient way of conducting the audit.

What we are looking for


• Versed in BSP and other government and legal agency rules and regulations


• Strong leadership qualities, analytical and decision-making skills


• Excellent interpersonal, oral and written communication skills


• Proficient in Microsoft Office and Other Audit Related Systems Applications

Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Accounting/Auditing
  • Industries Banking
#J-18808-Ljbffr

  • Taguig, National Capital Region, Philippines CloudEats Full time

    Job PurposeTheRegional Internal Audit Officer is responsible for executing internal auditactivities across various regions as designed by the Regional Senior InternalAudit Manager. The position plays a pivotal role in evaluating theeffectiveness of internal controls within each region, conducting riskassessments, and ensuring strict adherence to both...


  • Taguig, National Capital Region, Philippines Makati Development Corporation Full time

    Add expected salary to your profile for insights The role will be reporting to MDC Chief Audit Executive, in his/her capacity as an internal audit officer and will be conducting fact-finding procedures and interviews with process owners and other stakeholders across different levels in the organization.ResponsibilitiesManage vendor audits of Ayala Land and...


  • Taguig, National Capital Region, Philippines Newstars Solution Full time

    Audit/Accounting/Payment Officer at Newstars Solution | Prosple Philippines Search Jobs Search Employers Advice Top 100 Employers Forum Sign in Post job Home Employers Newstars Solution Opportunities Newstars Solution< 100 employeesOverview ApplyJobs & Opportunities 3 ExploreEvents Audit/Accounting/Payment Officer Parañaque City Become your best...

  • Internal Audit

    2 weeks ago


    Taguig, National Capital Region, Philippines Metrobank Full time

    Press Tab to Move to Skip to Content Link Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure...

  • Audit Associate

    2 weeks ago


    Taguig, National Capital Region, Philippines Helmi Talib LLP Full time

    Role Description:Reporting into the Audit Manager, or equivalent, the Auditor undertakes specific stages of audit work under supervision, and familiarizes themselves with the underlying principles behind the tasks assigned to him as part of the audit plan, making adjustment to the application of skills to improve the work tasks or solve audit issues.When it...


  • Taguig, National Capital Region, Philippines RecruiterPH Full time

    Conducting work in the office, with or without direct supervision, to accomplish audit objectives identified during risk analyses while demonstrating flexibility in responding to changes in assignments and job responsibilities.Preparing audit programs for review by managers and evaluating results and findings upon completion of audits.Making practical...


  • Taguig, National Capital Region, Philippines Filinvest Land, Inc. Full time

    Add expected salary to your profile for insights Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee. The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that...

  • Audit Department Head

    4 weeks ago


    Taguig, National Capital Region, Philippines Robert Walters Full time

    Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...

  • Audit Department Head

    1 month ago


    Taguig, National Capital Region, Philippines Robert Walters Full time

    Keywords: Audit, Department Head, Risk Management, Regulatory ComplianceThis company is seeking a highly skilled and experienced Head Office Audit Department Head to join their dynamic team. This role offers an exciting opportunity to lead the internal audit function, ensuring compliance with sound auditing standards and regulatory requirements. The...


  • Taguig, National Capital Region, Philippines Helmi Talib LLP Full time

    Role Description:Reporting into the Audit Senior Manager or Audit Partner, the Audit Assistant Manager is expected to team lead audit engagements which includes planning, performing, reviewing of audit work performed by junior team members and concluding the engagement.He/She works closely with team members to execute the audit plan and ensures the timely...

  • Senior Audit Manager

    2 weeks ago


    Taguig, National Capital Region, Philippines Metrobank Full time

    Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...


  • Taguig, National Capital Region, Philippines Cardinal Health Full time

    Audit - Internal (Accounting) Full time Add expected salary to your profile for insights Internal Audit - Finance is responsible for conducting financial and operational audits to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control procedures. Responsible for...


  • Taguig, National Capital Region, Philippines Nezda Technologies Full time

    Internal Audit Controls and Compliance SpecialistPosition: Internal Audit Controls and Compliance SpecialistSchedule: Day Shift Work Set-up: Hybrid Employment Type: Full Time and Direct Hire Job Qualifications:Candidate must be a graduate of Accountancy, Finance or any related course. CPA or CIA is an advantage. Must have at least 5+ years overall experience...


  • Taguig, National Capital Region, Philippines realme Full time

    Play a critical role in ensuring the accuracy and integrity of our organization's asset records. Primary responsibility will be to conduct thorough audits of tangible assets, including equipment and inventory. Evaluating the effectiveness of internal control, risk management process, and compliance with the company policies and regulations within the...


  • Taguig, National Capital Region, Philippines Teemwork Full time

    Job Description:The Accountant / Finance Officer will be responsible for managing various financial tasks, ensuring accuracy and compliance with financial regulations. This role requires a strong understanding of auditing expenses, bookkeeping, loan and cash advance monitoring, and payroll checking.Key Responsibilities: Audit and verify expenses, ensuring...

  • Accounting Officer

    2 weeks ago


    Taguig, National Capital Region, Philippines OneMark Engineering Technologies Full time

    OneMark is engaged in the business of providing and/or rendering technical services for various medical, industrial or commercial plants, facilities, or buildings including planning, consultation, project management, construction management, supervision maintenance, operation and performing other technical businesses process. Furthermore, it also undertakes...


  • Taguig, National Capital Region, Philippines Monroe Consulting Group Full time

    Executive recruitment firm Monroe Consulting Group Philippines is recruiting on behalf of the earliest and largest crypto platforms in Southeast Asia offering exchange and wallet services to users. Their product lineup also includes electronic payment service and e-wallet where users can send money to anyone, pay for bills, shop online at over 100,000...


  • Taguig, National Capital Region, Philippines Satellite Office Full time

    Key Responsibilities:Communication Monitoring: Systematically review and assess the quality of inbound and outbound calls, SMS, emails, and other customer interactions to ensure consistency and adherence to Q Report's quality standards and compliance requirements.Compliance Assurance: Verify that all communications comply with relevant laws, regulations, and...


  • Taguig, National Capital Region, Philippines Suntrust Properties, Inc. Full time

    Audit and review of Accounts Payable Vouchers and Check Vouchers to ensure all disbursements are valid, duly approved and are in compliance with company policies.Audit and review of weekly commission releases and monthly Performance-based Marketing Fund (PBMF) given to sales agent.Check Deed of Absolute Sale (DAS) for signature of the Senior Vice President -...


  • Taguig, National Capital Region, Philippines Always With Us Foundation Inc. Full time

    Compliance & Risk (Banking & Financial Services) Full time Add expected salary to your profile for insights The primary role is to promote a strong risk culture within the organization, attends to all facets of risk and compliance matters.ResponsibilitiesMaintains a sound understanding of the local business activities and applicable laws and...