Audit Officer
2 months ago
• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA)• Minimum of 2 years' experience in internal or external audit• Strong communication skills, both written and verbal• Proficient in Microsoft Office applications• Demonstrates reliability and good moral character• Willing to work on-site in Makati City• Conduct and document preliminary risk assessments of the auditee through Engagement Planning and Risk Assessment reports• Prepare and update Audit Program Guides and Audit Rating Systems for the auditee• Discuss audit scope, objectives, procedures, and expectations with auditee management on the first day of fieldwork• Submit reports to department heads for their review• Ensure the audit team is briefed and equipped to efficiently and effectively execute the audit strategy and complete the review scope, including any identified changes• Participate in pre-audit conferences with the Audit Team to discuss the approved audit engagement plan and identify potential problem areas and appropriate actions• Execute the audit plan by performing assigned audit procedures and documenting review results• Ensure that audit scope, samples, source documents reviewed, audit procedures, exceptions noted, and other significant information are documented in the audit working papers.• Monitor day-to-day tasks to ensure audit objectives are accomplished• Review team members' work and monitor the status/progress of the audit engagement until its completion when assigned as the supervising auditor (or team leader)• Perform other functions as assigned by the department headPHP 50,000 to PHP 70,000Negotiable beyond this range but close to the specified range
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Audit Officer
2 months ago
Makati, Philippines Jobs PH Full time• Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) • Minimum of 2 years' experience in internal or external audit • Strong communication skills, both written and verbal • Proficient in Microsoft Office applications • Demonstrates reliability and good moral character • Willing...
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Audit Officer
2 months ago
Makati, Philippines Jobs PH Full time• Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) • Minimum of 2 years' experience in internal or external audit • Strong communication skills, both written and verbal • Proficient in Microsoft Office applications • Demonstrates reliability and good moral character • Willing...
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Audit Officer for Fraud
2 months ago
Makati, Philippines Jobs PH Full time• Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and verbal • Proficient in...
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Audit Officer for Fraud
2 months ago
Makati, Philippines Jobs PH Full time• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred• Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation• Strong communication skills, both written and verbal• Proficient in...
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Audit Officer CPA
24 hours ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) • Minimum of 2 years' experience in internal or external audit • Strong communication skills, both written and verbal • Proficient in Microsoft Office applications • Demonstrates reliability and good moral...
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Audit Officer for Fraud
2 months ago
Makati, Philippines Jobs PH Full time• Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and verbal • Proficient in...
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Audit Officer CPA for Fraud
24 hours ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and...
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Audit and Compliance Associate
2 months ago
Makati, Philippines Jobs PH Full timeJob Type: Full-timePay: Php 18,000.00 - Php 25,000.00 per month(Makati Office)Work Schedule : 8:30am-5:30pmJob Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and evaluate areas...
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Audit and Compliance Associate
2 months ago
Makati, Philippines Jobs PH Full timeJob Type: Full-time Pay: Php 18,000.00 - Php 25,000.00 per month (Makati Office) Work Schedule : 8:30am-5:30pm Job Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and...
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Audit and Compliance Associate
2 months ago
Makati, Philippines Jobs PH Full timeJob Type: Full-time Pay: Php 18,000.00 - Php 25,000.00 per month (Makati Office) Work Schedule : 8:30am-5:30pm Job Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and...
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Audit Intern
2 months ago
Makati City, Philippines Executive Optical Full timeAn Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...
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Audit Intern
2 months ago
Makati City, Philippines Executive Optical Full timeAn Audit intern supports the audit team in various tasks related to assessing and reviewing an organization's financial statements, controls, and compliance. Their responsibilities often include: Assisting with Audit Planning: Support the planning phase by gathering preliminary data and understanding the scope and objectives of the audit Documenting...
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Audit and Compliance Associates
2 months ago
Makati, Philippines Rome Executive Search Inc. Full timeJob Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and evaluate areas of significant operational and compliance risk. Conduct interviews, review documentation, and perform testing...
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Audit and Compliance Associates
2 months ago
Makati, Philippines Rome Executive Search Inc. Full timeJob Responsibilities : Develop and execute comprehensive internal audits encompassing all areas of the business. Assess the effectiveness of internal controls in achieving established objectives and mitigating risks. Identify and evaluate areas of significant operational and compliance risk. Conduct interviews, review documentation, and perform testing...
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Audit/Accounting Supervisor
4 months ago
Makati City, Philippines RecruiterPH Full timeConducting 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...
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Audit and Compliance Associate
4 months ago
Makati City, Philippines SOURCETECH SOLUTIONS INC. Full timeEssential Duties and Responsibilities: • Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls. • Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and...
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Audit and Compliance Associate
4 months ago
Makati City, Philippines SOURCETECH SOLUTIONS INC. Full timeEssential Duties and Responsibilities: • Conduct Comprehensive Internal Audits: Develop and execute thorough internal audits covering all business areas to assess and improve internal controls. • Evaluate Operational and Compliance Risks: Identify and assess significant operational and compliance risks, and analyze data to spot control weaknesses and...
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Internal Audit Manager
1 month ago
Makati City, Philippines Primover Consultancy Services, Inc. Full timeQualifications: • With a bachelor's degree in a relevant field. (CPA is an advantage) • At least 5 years of post-qualification working experience, including 2 years in a managerial or supervisory position. • Results-oriented with strong analytical, problem-solving, and decision-making skills • Excellent communication (written and verbal) and...
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Internal Audit Manager
4 weeks ago
Makati City, Philippines Primover Consultancy Services, Inc. Full timeQualifications: • With a bachelor's degree in a relevant field. (CPA is an advantage) • At least 5 years of post-qualification working experience, including 2 years in a managerial or supervisory position. • Results-oriented with strong analytical, problem-solving, and decision-making skills • Excellent communication (written and verbal) and...
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IT Audit Manager
2 months ago
Makati City, Philippines Nityo Infotech Services Philippines Inc. Full timeLocation: Makati (Onsite) Schedule: Dayshift Job Summary: The IT Security Officer is responsible for safeguarding IT systems, including servers and networks, and ensuring the confidentiality, integrity, and availability of client's information assets. They stay updated on regulatory changes, security threats, and technology developments to create and...