Senior Auditor

2 weeks ago

Manila, National Capital Region, Philippines MicroSourcing Full time

With over 9,000 professionals across 12 delivery centers in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.

Senior Auditor, be 100% YOU with MicroSourcing

A Senior Auditor is expected to:

  • Participate in the development of internal audit methodologies and the annual internal audit plan
  • Plan, organize and conduct operational and compliance internal audit projects based on annual internal audit plan and/or requested by management or Audit Committee
  • Ensure that documentation obtained in support of audit testing contains sufficient, competent, and relevant evidential matter to support the conclusions reached
  • Prepare high quality internal audit workpapers and reports to accurately reflect the work performed
  • Identify and actively monitor internal control gaps / outstanding issues within procedures, processes or systems and ensure appropriate remedial action.
  • Interact with process and control owners and the company's external audit personnel, as appropriate, throughout the audit lifecycle
  • Educate and advise process and control owners on internal control requirements and promote internal audit awareness throughout the organization
  • Keep up-to-date on business and IT activities, accounting pronouncements and information significant to the profession and industry
  • Communicate business insights, impacts of insights and actionable recommendations to management
  • Work with IA Leadership to identify current and emerging risks facing the organization
  • Identify and look for areas to promote efficiencies using data analytics and automation
  • Assist in departmental/special projects, strategic initiatives, and investigations as needed

What it takes to be part of our team:

  • Minimum of 2-4 years public accounting and/or Internal Audit experience with a publicly traded company
  • Bachelor's degree in Accounting, Finance, Auditing or related discipline; Master's degree a plus
  • Certified Public Accountant (CPA), Certified Internal Auditor (CIA) and other audit certifications (e.g., CFE, etc.) are preferred
  • Sufficient knowledge and understanding of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards and requirements, and auditing processes and methodologies
  • Experience auditing business processes such as Revenue Cycle Management, Supplier Management, T&E, Payroll, Accounts Payable, etc.
  • Build solid working relationships with key individuals across the organization
  • Strong inter-personal, analytical, communication and organization skills (both written and verbal).
  • Ability to work independently, with limited direction required
  • Strong work ethic with self-accountability for high-quality results
  • Highest standards of ethical conduct and integrity
  • Proficiency in use of Microsoft Office suite (e.g., Excel, PowerPoint, Visio) and Auditboard/SoxHub.
  • Flexibility to travel domestically and internationally as needed

What's in it for you?

  • Competitive Total Rewards (Compensation, HMO, Group Life Insurance, and Performance bonuses)
  • A very collaborative work culture

Find a balance between work and life that fits you. Do what you do best with MicroSourcing

For more information, visit

*Terms & Conditions apply

Your application will include the following questions:

What's your expected monthly basic salary?

MicroSourcing is one of the leading offshoring and outsourcing solutions providers in the Philippines. Voted Best Non-voice Excellence Company of the Year in 2014, we are not your average BPO. We cater to foreign companies who operate in a wide variety of industries from all over the world. Therefore, you have the opportunity to do what you love and grow your career.

Our offices are located at Eastwood City, Mall of Asia Complex, Bonifacio Global City, Ortigas Center, and Cebu IT Park, all easily accessible no matter where you live. Join our growing family and be part of an international and collaborative working environment.

Visit and apply at one of our Career Hubs, Monday-Friday, 9AM-5PM with your updated resume and a valid ID:

Eastwood Career Hub - 6th Floor, 1880 Building, Eastwood City Cyberpark, Bagumbayan, Quezon City | Career Hub - 32nd Floor, Cyberscape Beta Building, Topaz Road, Ortigas Center, Pasig City | Complex Career Hub - Ground Floor, TwoE-com Center, Mall of Asia Complex, Pasay City | Career Hub - Upper Ground FLB Corporate Center, Cebu Business Park Mabolo, Archbishop Reyes Avenue, Cebu City, 6000 Cebu

MicroSourcing is one of the leading offshoring and outsourcing solutions providers in the Philippines. Voted Best Non-voice Excellence Company of the Year in 2014, we are not your average BPO. We cater to foreign companies who operate in a wide variety of industries from all over the world. Therefore, you have the opportunity to do what you love and grow your career.

Our offices are located at Eastwood City, Mall of Asia Complex, Bonifacio Global City, Ortigas Center, and Cebu IT Park, all easily accessible no matter where you live. Join our growing family and be part of an international and collaborative working environment.

Visit and apply at one of our Career Hubs, Monday-Friday, 9AM-5PM with your updated resume and a valid ID:

Eastwood Career Hub - 6th Floor, 1880 Building, Eastwood City Cyberpark, Bagumbayan, Quezon City | Career Hub - 32nd Floor, Cyberscape Beta Building, Topaz Road, Ortigas Center, Pasig City | Complex Career Hub - Ground Floor, TwoE-com Center, Mall of Asia Complex, Pasay City | Career Hub - Upper Ground FLB Corporate Center, Cebu Business Park Mabolo, Archbishop Reyes Avenue, Cebu City, 6000 Cebu

Don't provide your bank or credit card details when applying for jobs.

#J-18808-Ljbffr

  • Senior Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines MicroSourcing International, Inc. Full time

    Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Senior Auditor - MNLAccountingAuditor / Professional ServicesLibis, Quezon CityPermanent / Full Time10/5/2024 Position Title: Audit SeniorPosition SummaryAudit Seniors are the forefront of all client interactions and provide on the job training to junior members of...

  • Senior Auditor

    1 week ago

    Manila, National Capital Region, Philippines MRC Audit and Tax Consultancy Full time

    Responsibilities: Lead and manage financial audits of company records and financial statements Develop audit plans and strategies to address key risks and objectives Conduct detailed testing of financial transactions and account balances Review workpapers and documentation prepared by junior auditors Identify control weaknesses, compliance issues, and...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Macroasia Corporation Full time

    Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Macroasia Corporation Full time

    Duties and Responsibilities:· Performs task assigned by the Senior Internal Auditor.· Conducts assessment on areas to be audited as assigned by the Senior Internal Auditor.· Conducts follow-up audits to assess adequacy of corrective action taken by the concerned group.· Assists in the validation of sustainability of controls implemented by the business...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines BH Properties Full time

    INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines BH Properties Full time

    INTERNAL AUDITORA privately held commercial real estate investment firm focused on the value-add acquisition of office, industrial, retail, and multi-family properties throughout the Western United States is seeking an exceptional Internal Auditor to join our team remotely during standard Pacific Time business hours.Reporting ResponsibilityThe Internal...

  • Senior Internal Auditor/Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Intertek Full time

    Senior Internal Auditor/Internal Auditor Analysis & Reporting (Manufacturing, Transport & Logistics) Takes part in developing, implementing, and maintaining the Integrated Quality System documentation as assigned by PM HO.Prepares the Annual Internal Audit Programme of GTS.Takes part in the Head Office Management Review Meeting preparations as assigned by PM...

  • Senior IT Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Cardinal Health International Philippines Inc. Full time

    Job SummaryWhat Internal Audit-IT contributes to Cardinal HealthInternal Audit - IT is responsible for conducting IT systems audits of networks, databases, systems, applications and other IT components to ensure compliance with policies, procedures, regulations and laws. Evaluates and recommends improvements to business practices, processes and control...

  • Auditor

    1 day ago

    Manila, National Capital Region, Philippines KIMSTORE ENTERPRISE CORP. Full time

    About Your Role (Job Duties & Responsibilities)The Auditor is responsible for reviewing and evaluating the organization's financial operations, internal controls, and compliance with laws and regulations. The role involves conducting audits, preparing reports, and providing recommendations to improve efficiency, effectiveness, and compliance.Conduct...

  • Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Red Planet Hotels Philippines Full time

    Based in our Executive Office(99 Urban Avenue, Brgy. Pio Del Pilar, Makati City 1230, Philippines)OverviewWe 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 possess a...

  • Senior Internal Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full time

    Senior Internal Auditor is responsible for providing assistance to the Audit Supervisor and Internal Audit Manager in accomplishing department objectives by performing risk assessment activities and individual internal audit engagement on assurance and consulting activities that form part of the Annual Internal Audit Plan. He/she also provides support in...

  • Contractor Food Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Nettitude Group Full time

    Select how often (in days) to receive an alert: Create Alert Job ID:40187Location:[[location_obj]] Position Category:AssessorsPosition Type:Contractor On DemandThis role is operating as a "Self-Employed Contractor " and you will be covering work as a Food Safety Auditor and a Mystery Shopper in Philippines. This is not an employed position and offers work...

  • Underwriting Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Starr Insurance Full time

    Starr Insurance Companies is a leading insurance and investment organization, providing commercial property and casualty insurance, including travel and accident coverage, to almost every imaginable business and industry in virtually every part of the world.Cornelius Vander Starr established his first insurance company in Shanghai, China in 1919. Today, we...

  • Senior Quality Manager, GxP Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines George Clinical Full time

    Senior Quality Manager, GxP Auditor - open to all Asian locationsHR Manager, East Asia at George ClinicalAn opportunity has arisen for an experienced, adaptable and committed Senior Quality Manager/ GxP Auditor to join our dynamic team in any of the following locations - Hong Kong, Malaysia, Taiwan, Philippines or Singapore.We have many new ground-breaking...

  • Technology Risk Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Cobden & Carter International Full time

    IT Audit Assistant ManagerDirect and Full-time EmploymentHybrid Setup | MakatiRoleThe IT Audit Assistant Manager will assist in planning and coordinating engagements, providing technical guidance to junior team members, and evaluating IT controls. They will assess General IT Controls and IT Application Controls, document findings, and prepare reports....

  • Internal Auditor Senior Manager

    2 weeks ago

    Manila, National Capital Region, Philippines BFS, Inc. Full time

    Add expected salary to your profile for insights Job Summary:Acts as Deputy to oversee the entire Audit Department when the Department Head is not around. He/She is responsible for the management of Internal Audit operations applying a risk-based, strategic, systematic, and disciplined approach to assist the Department Head in ensuring that the...

  • Senior Analyst

    2 weeks ago

    Manila, National Capital Region, Philippines Northern Trust Asset Servicing Full time

    The key responsibilities of the role include:1. Ensures that the team/divisions goals for accuracy and timeliness are maintained2. Plans and manages the team workflow to accomplish critical tasks on time3. Ensures that new procedures are effectively communicated and training is administered where needed4. Manages volumes of tasks to meet client deadlines5....

  • Senior IT Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Atlassian Full time

    We're looking for people who believe in the power of teamwork and want to join us in accomplishing the impossible, together.Our teamsBeing able to collaborate with the best minds in the business makes Atlassian an incredible place to work. Explore the different teams that make up Atlassian and find the perfect fit for you.Share your profile with our Talent...

  • Senior IT Auditor

    2 weeks ago

    Manila, National Capital Region, Philippines Seven Seven Global Services, Inc. Full time

    SEVEN SEVEN GLOBAL SERVICES INC IS HIRING SET UP: Hybrid (3x On Site; 2x WFH per week/ 1x-3x onsite per month depends on the project)JOB DESCRIPTION:Perform Pre-implementation IT controls reviewMaintain central repository for IT Department policies, processes, and standardsFacilitate periodic review of IT Department policies, processes, and standards for...

  • Senior Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines UHY M.L. Aguirre & Co., CPAs Full time

    Accounting Associate Corporate and Tax Paralegal Senior Accounting Associate Tax Associate/Tax Manager Junior IT Engineer Senior Audit Associate Join our dynamic team, as a Senior Auditor, where you'll play a pivotal role in leading and executing comprehensive audit engagements. We're seeking a seasoned professional with a proven track record in statutory...