Internal Audit Supervisor
3 weeks ago
Help the Risk Management and Internal Audit Team to add value and improve operations by bringing a systematic and disciplined approach to risk management, control, and governance processes.
The position will work closely with the Risk Management & Internal Audit Manager to implement the approved Internal Audit Plan and review audit procedures and reports. Key responsibilities include:
- Monitoring compliance through exceptions monitoring and following up on remediation status.
- Ensuring audit working papers are prepared in accordance with professional standards.
- Supervising and coaching audit associates, understanding business processes, and identifying risks and control activities.
- Establishing and maintaining a Risk Control Matrix and walk-through samples.
- Preparing Internal Control Process Review Reports and engaging in continuous knowledge development.
- Preparing internal control or awareness-related training materials.
- Conducting special audits and investigating fraud cases.
Required qualifications include a Bachelor's degree in Accountancy, Certified Public Accountant certification, and at least 2 years of relevant work experience in External Audit or Internal Audit, Risk & Controls/Risk Management. Preferred skills include excellent written and verbal communication skills, good interpersonal skills, and the ability to handle multiple projects simultaneously.
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Internal Audit Lead
6 hours ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeJob SummaryWe are seeking a highly skilled and experienced Internal Audit Supervisor to join our team at EMS Services Philippines Inc.Key ResponsibilitiesLead financial operations and system information audits with expertise in accounting softwareCollaborate with cross-functional teams to ensure seamless audit processesMaintain accurate records and reports...
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Internal Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Primover Consultancy Services, Inc. Full timeJob Title: Internal Audit ManagerAt Primover Consultancy Services, Inc., we are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for coordinating and supervising the activities of the Internal Audit Unit, ensuring effective and efficient internal control systems.Key...
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Internal Audit Specialist
4 weeks ago
Manila, National Capital Region, Philippines Storagemart Corporation Full timeJob Title: Audit AssociateAt Storagemart Corporation, we are seeking a highly skilled and detail-oriented Audit Associate to join our team.Key Responsibilities:Conduct internal audits to ensure compliance with regulatory requirements and company policies.Assess the effectiveness of internal controls and identify areas for improvement.Provide independent and...
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Internal Audit Director
4 weeks ago
Manila, National Capital Region, Philippines EMS Group of Companies Full timeJob Title: Internal Audit ManagerEMS Services Philippines Inc. is seeking a highly skilled Internal Audit Manager to join their team.Key Responsibilities:Lead financial operations and system information auditsEnsure compliance with regulatory requirementsDevelop and implement audit plansCollaborate with cross-functional teamsProvide expert advice on...
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IT Internal Audit Manager
2 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob SummaryThe IT Internal Audit Manager is responsible for performing audit projects in accordance with the company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional Practice of Internal Auditing. This role focuses on audit projects that involve cyber/data security, computer operations, and IT...
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Internal Audit Professional
2 weeks ago
Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full timeJob Title: Internal Audit AssistantJob Summary: We are seeking a highly skilled Internal Audit Assistant to join our team at Manila Teachers Mutual Aid System Inc. The successful candidate will be responsible for performing important audit work, examining, verifying, and appraising records, reports, systems, and procedures as required by the audit...
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Auditing Professional
2 weeks ago
Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full timeAudit Planning and ExecutionWe are seeking a highly skilled Auditing Professional to join our team at Magsaysay Multi-Purpose Cooperative (MAGCOOP). The successful candidate will participate in the risk-based annual audit plan preparation, working closely with the Audit Supervisor and Audit Committee.Audit Objectives and ScopeDetermine the nature and extent...
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Internal Audit Senior Auditor
4 weeks ago
Manila, National Capital Region, Philippines Neksjob Corporation Full timeNeksjob Corporation: Internal Audit Senior AnalystJoin our team of professionals at Neksjob Corporation and take on the role of Internal Audit Senior Analyst. As a key member of our Internal Audit team, you will play a crucial part in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key...
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Senior Internal Audit Professional
2 weeks ago
Manila, National Capital Region, Philippines Neksjob Corporation Full timeNeksjob Corporation Job DescriptionJob Title: Internal Audit Senior AnalystJob Summary: We are seeking a highly skilled and motivated Senior Internal Audit Professional to join our team at Neksjob Corporation. As a key member of our Internal Audit department, you will be responsible for participating in the execution of our risk-based audit plan, reporting...
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Auditing Professional
4 weeks ago
Manila, National Capital Region, Philippines Magsaysay Multi-Purpose Cooperative (MAGCOOP) Full timeJob Title: Junior AuditorMagsaysay Multi-Purpose Cooperative (MAGCOOP) is seeking a highly motivated and detail-oriented Junior Auditor to join our team.Responsibilities:Participate in the development of the Risk-based Annual Audit plan, ensuring alignment with the Audit Supervisor and Audit Committee's objectives.Contribute to the preparation of audit...
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Internal Audit Specialist
5 hours ago
Manila, National Capital Region, Philippines Storagemart Corporation Full timeAre you a detail-oriented professional looking to advance your career in internal auditing? Storagemart Corporation is seeking an experienced Internal Audit Specialist to join our team.About the RoleThe Internal Audit Specialist will be responsible for conducting thorough and independent audits of our financial and operational activities. This role requires...
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Audit Assistant
2 weeks ago
Manila, National Capital Region, Philippines Manila Teachers Mutual Aid System Inc. Full timeJob Title: Internal Audit AssistantJob Summary:Assist in the planning and execution of internal audit procedures, ensuring compliance with established standards and guidelines.Perform detailed audits of financial and operational processes, identifying areas for improvement and providing recommendations for enhanced controls.Develop and maintain accurate and...
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IT Audit Supervisor
4 weeks ago
Manila, National Capital Region, Philippines TASQ Staffing Solutions Full timeWe are seeking a highly skilled IT Audit Supervisor to join our team at TASQ Staffing Solutions. The ideal candidate will have a Bachelor\u0027s degree in a relevant field, such as Information Security, Cybersecurity, or IT Management.The successful candidate will also possess ISO 27001 Lead Auditor certification or equivalent, as well as proven experience...
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Associate Accounting Supervisor
3 weeks ago
Manila, National Capital Region, Philippines Fly Ace Corporation Full timeThe Associate Accounting Supervisor is responsible for recording all accounting transactions for the Fly Ace Group of Companies. This includes regular financial statements, report generation, and identification of reportable items in the balance sheet. The supervisor also computes salesman incentives and complies with fiduciary/statutory reportorial...
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IT Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Internal Audit ManagerGratitude Philippines is seeking an experienced IT Internal Audit Manager to join our team. As a key member of our Internal Audit department, you will be responsible for planning and executing audits to ensure the effectiveness of our IT controls and processes.Key Responsibilities:Develop and execute audit plans to assess...
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Internal Auditor
3 weeks ago
Manila, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full timeJob Description Summary: Perform assigned audit engagements, following international standards for internal auditing, and summarize findings in a concise report. Key responsibilities include conducting fieldwork, evaluating risk management, and communicating with managers.Conduct audit engagements and fieldwork according to plans, and summarize findings in a...
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Audit Staff
3 weeks ago
Manila, National Capital Region, Philippines Century Peak Corporation Full timeSummary: Conduct internal audit engagements, particularly in financial audit, with 2+ years of experience and a Bachelor's Degree in Accountancy. Key qualifications include CPA licensure, excellent communication skills, and highly organized and analytical skills.We are looking for a highly skilled and motivated Internal Auditor to join our team. The ideal...
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IT Audit Manager
4 weeks ago
Manila, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Internal Audit ManagerGratitude Philippines is seeking a highly skilled IT Internal Audit Manager to join our team. As a key member of our audit team, you will be responsible for performing audit projects in accordance with our company's audit methodology and The Institute of Internal Auditors' International Standards for the Professional...
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audit staff
4 weeks ago
Manila, National Capital Region, Philippines Gigahertz Computer Systems Full timeInternal Auditor needed to conduct monthly branch and warehouse inventory audits, review compliance with established standards, and execute scheduled audit engagements.Key Responsibilities:\t* Conduct monthly branch and warehouse inventory audits\t* Review compliance with established standards\t* Execute scheduled audit engagements\t* Ensure accuracy and...
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Audit Staff
4 weeks ago
Manila, National Capital Region, Philippines Century Peak Corporation Full timeWe are seeking a qualified Accountant with a Bachelor's Degree in Accountancy. A CPA licensure is a plus. The ideal candidate has at least 2 years of experience in internal audit engagements, particularly in financial audit. They should have excellent communication skills, be highly organized and analytical, and possess strong problem-solving skills....