Audit Specialist
1 month ago
Primary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.3. Executes the audit program and procedures in accordance with IIA Standards.4. Prepares and/or updates working papers based on the understanding/walkthrough performed with the Auditees.5. Analyzes the risk points of business process under audit, identifies existence of controls, and reports any weaknesses found.6. Executes Test Plan in accordance with the audit procedures approved by the Audit Management and informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention.7. Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for exceptions.8. Participates in Team Interim Meeting to discuss engagement issues and other audit findings.9. Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees.10. Consolidates the completed test plans and documents the Audit Findings.11. Assists the Team Lead/Supervisor in monitoring the Auditee's timely response.12. Suggests corrective measures to improve existing business processes.13. Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action plans.14. Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead.15. Prepares expense reports for submission to Team Lead/Supervisor.16. Performs other related tasks that may be assigned from time to time.Qualifications:•Graduate of BS Accountancy•Certfified Public Accountant•Preferably, Certified Internal AuditorEXPERIENCE:•With at least 2 years internal or external audit work experience in a manufacturing firm.
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Internal Audit Specialist
2 weeks ago
Pasig, National Capital Region, Philippines Readycon Trading and Construction Corporation Full timeJob Title: Internal Audit SpecialistJob SummaryReadycon Trading and Construction Corporation is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for conducting internal audits to ensure compliance with our Quality Management System (QMS) and identifying areas for process...
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Warehouse Inventory Specialist
3 weeks ago
Pasig, National Capital Region, Philippines Mida Food Specialist Full timeJob Title: Warehouse Inventory SpecialistJob Summary:Mida Food Specialist is seeking a highly skilled Warehouse Inventory Specialist to join our team. The ideal candidate will have a strong background in data analysis and inventory management, with the ability to work in a fast-paced warehouse environment.Key Responsibilities:Monitor and analyze inventory...
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Audit Specialist
3 weeks ago
Pasig, National Capital Region, Philippines Collins International Trading Corporation Full timeWe are seeking a skilled Audit Specialist to join our team at Collins International Trading Corporation. Key qualifications include:Education and Certifications:Graduate degree in Accounting, Internal Audit, or Industrial Engineering.Professional certifications such as CPA, CIA, Six Sigma, or Lean Certification.Technical Competencies:Strong background in...
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Financial Audit Specialist
2 weeks ago
Pasig, National Capital Region, Philippines CCK City Network, Inc. Full timeJob SummaryWe are seeking a highly skilled Financial Audit Specialist to join our team at CCK City Network, Inc. This role will be responsible for conducting full audit cycles, identifying areas for improvement, and providing recommendations for risk mitigation.Key Responsibilities:Conduct comprehensive audits of financial systems, processes, and controls to...
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IT Audit Specialist
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit SpecialistJob Summary:The Gratitude Philippines team is seeking an IT Audit Specialist to join our Internal Audit department. As an IT Audit Specialist, you will be responsible for participating in the execution of the risk-based audit plan, reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. This...
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IT Audit Specialist
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full timeJob Title: IT Audit SpecialistAt Neksjob Corporation, we are seeking a skilled IT Audit Specialist to join our team.Job Responsibilities:Conduct internal audits related to IT systems and improve IT internal control work based on risk assessment.Support financial audits, accountability audits, and special audits by providing relevant IT support and data...
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IT Audit Specialist
1 month ago
Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit SpecialistGratitude Philippines is seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our company's financial statements and internal controls.Key Responsibilities:Participate in the execution of the risk-based audit plan,...
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IT Audit Specialist
1 month ago
Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Audit SpecialistJoin Nityo Infotech as an IT Audit Specialist and contribute to the company's mission to deliver high-quality IT audit and advisory services. As an IT Audit Specialist, you will be responsible for assisting the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance...
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US Audit Specialist
4 months ago
Pasig, Philippines Visaya KPO Full timeUS AUDIT SPECIALIST Job Description: We are looking for an Audit Senior Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include...
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US Audit Specialist
4 months ago
Pasig, Philippines Visaya KPO Full timeUS AUDIT SPECIALIST Job Description: We are looking for an Audit Senior Accountant who wants the opportunity to expand skills, assume direct responsibility for client matters and be an integral team member at our growing CPA firm. In this position, you will take a lead role on all aspects of audit engagements, from planning to completion, to include...
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Audit Professional
3 weeks ago
Pasig, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeAudit Role at Nityo Infotech Services PhilippinesWe are seeking an Audit Specialist to join our team to assist in the completion of the Audit Project. The successful candidate will be responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the audit project.Key Responsibilities:Assist in the review of audit related materials to...
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Auditing Specialist
3 weeks ago
Quezoon City, Philippines MATTGELO CORPORATION Full timeAccounting AssociateAt MATTGELO CORPORATION, we are seeking a highly skilled Auditing Specialist to join our team. Key Responsibilities: · Perform audit cycle; obtain, analyze and evaluate accounting documentation, previous reports, data, and flowcharts.· Prepare and present reports that reflect audit's results and document process.· Monitor disposition...
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Audit Specialists
2 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! Nityo Infotech Services Philippines is looking for: Audit Specialists - Php 40,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) Salary: Php 40,000 QUALIFICATIONS: Audit Specialists Must have experience working in Manufacturing Industry Graduate of BS Accountancy Certified Public...
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Audit Specialists
1 month ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeNityo Infotech Services Philippines is seeking a highly skilled Audit Specialist to join their team. The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating financial risks. Key responsibilities include conducting audits, identifying areas for improvement, and implementing corrective actions. The...
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Audit Specialists
2 months ago
Quezon City, Philippines Nityo Infotech Services Philippines Full timeDirect Hiring! Nityo Infotech Services Philippines is looking for: Audit Specialists - Php 40,000 Location: Novaliches, Quezon City Schedule: 8AM - 6PM Set up: Hybrid (2-3x onsite per week) Salary: Php 40,000 QUALIFICATIONS: Audit Specialists Must have experience working in Manufacturing Industry Graduate of BS Accountancy Certified Public...
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Senior Audit Specialist
3 weeks ago
Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full timeJob Title: Senior Audit SpecialistAt Port Net Logistics Inc, we are seeking a highly skilled Senior Audit Specialist to join our team. As a key member of our Internal Audit Department, you will be responsible for formulating and implementing effective internal audit policies and procedures to ensure compliance.Key Responsibilities:Conduct regular audits of...
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Audit and Compliance Specialist
3 weeks ago
Mandaluyong City, National Capital Region, Philippines Filinvest Group Full timeJob Summary:The Filinvest Group is seeking a highly skilled Audit and Compliance Specialist to join its Internal Audit team. As a key member of the team, the successful candidate will be responsible for executing the internal audit plan, producing reports, and making recommendations to the management and Audit Committee.
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Audit Specialist
1 month ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Audit Specialist
1 month ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Business Audit and Compliance Specialist
7 days ago
Pasig, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob SummaryWe are seeking a highly skilled Business Audit and Compliance Specialist to join our team at Solid Lyndelle Manpower Services Inc. In this role, you will be responsible for conducting detailed audits of financial reports, invoices, and utility expenses to identify discrepancies and ensure accuracy.About UsAs a leading provider of staffing...