Internal Audit Officer
1 week ago
Client Profile: This company is a Hotel and Leisure industry that's provides High quality casino entertainment, Lodging, meals and other services to travelers, guests and tourists.Position: Internal Audit OfficerCompany Industry: Hotel and CasinoLocation: BGC TaguigSalary Offer: Php 50,000 - Php 60,000 Basic SalaryWork Schedule: Monday - FridayWork Set Up: Work on SiteJob Requirements:Bachelors Degree in Accountancy.At least 2 to 3 years of internal audit experience.Experience working within the online gaming, hospitality, or integrated resort industry is an advantage.Experience in accounting software (e.g., SAP, Oracle, or similar ERP systems) is is an advantage.Amendable to start as soon as possible is an advantage.Job Responsibilities: Ensure the company complies with applicable laws, regulations and industry standards.Compliance Auditing.Evaluate the company's internal control systems for effectiveness and provide recommendations to strengthen controls for compliance.Prepare audit reports on the findings and observations reported to Head of Internal Audit.Identify and assess potential risks, including financial, compliance, and operational risks, and provide recommendations to mitigate these risks.Recruitment Process: (Online or Face to Face)HR InterviewFinal InterviewJob Offer
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Internal Audit Specialist
7 days ago
Taguig, National Capital Region, Philippines Metrobank Full timeAudit Officer, IT Project Audit DepartmentWe are committed to building a strong and capable team of professionals who share our vision and values. As an Audit Officer, you will play a critical role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...
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Internal Audit Manager
3 days ago
Taguig, National Capital Region, Philippines Republic Cement Full timeJob DescriptionThe successful candidate will support the internal audit manager in developing and executing the annual internal audit plan. This includes determining the scope, timing, and extent of audits to be performed annually.Walkthrough and documentation of process understanding (flowcharts and process narratives)Assessing the process and design of...
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Internal Audit Associate
4 weeks ago
Taguig, National Capital Region, Philippines Funtomato Consultancy Inc. Full timeJob Posting: Internal Audit AssociateWe are looking for an Internal Audit Associate to support the execution of audits within the organization. This role involves assessing financial, operational, and compliance processes to ensure internal controls are effective, identifying risks, and providing improvement recommendations.Key Responsibilities:- Assist in...
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Internal Audit Associate
1 day ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeJob Description for Tax Compliance AssociateWe are seeking a professional to join our Finance Team in BGC as a Tax Compliance Associate.The role will involve:Conducting regular and spot audits of units outlined in the Department's annual audit plan.Ensuring compliance with tax laws and regulations, including the National Internal Revenue Code, issuances by...
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Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeAbout the RoleNityo Infotech seeks an experienced Senior Auditor Head to lead our internal audit team. This is a critical role that requires strong leadership and technical skills.ResponsibilitiesLeverage your accounting expertise to identify process improvements and optimize business operations.Develop and implement effective audit strategies to ensure...
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Internal Audit Role
2 days ago
Taguig, National Capital Region, Philippines East West Banking Corporation Full timeJob DescriptionAbout East West Banking CorporationWe are a dynamic and growing bank that provides a range of financial services to individuals and businesses. We are committed to excellence and integrity in all our operations.The Tax Compliance Associate will be responsible for ensuring the bank's compliance with tax laws and regulations. This includes...
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Treasury Officer
4 days ago
Taguig, National Capital Region, Philippines EastWest Bank Full timeJob OverviewWe are seeking a Treasury Officer - Audit and Compliance to join our Finance Team in EastWest Bank. In this role, you will perform regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned.You will ensure that all audit reviews and processes adhere to established...
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Internal Auditor
1 week ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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Auditing and Compliance Officer
4 days ago
Taguig, National Capital Region, Philippines 1Rotary Trading Corporation Full timeJob ResponsibilitiesAudit Planning and Preparation: Assist in developing audit objectives by reviewing available information and conducting research. Design, implement, and maintain internal audit procedures and risk assessment processes.Audit Execution and Reporting: Conduct on-site inventory audits, ensuring adherence to company policies and standards....
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Internal Auditor
4 weeks ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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Internal Auditor
1 week ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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IT Project Audit Professional
7 days ago
Taguig, National Capital Region, Philippines Metrobank Full timeAudit Officer, IT Project Audit DepartmentWe are looking for a highly skilled and experienced Audit Officer to join our team. As a key member of our Internal Audit Group, you will play a vital role in ensuring the integrity and security of our banking operations.Your primary responsibility will be to deliver high-quality audit services that meet the highest...
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Internal Auditor Specialist
1 week ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeRESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...
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Internal Auditor Specialist
3 weeks ago
Taguig, National Capital Region, Philippines Visage Executive Search Full timeRESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...
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Auditor / Audit Supervisor
4 weeks ago
Taguig, National Capital Region, 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 Professional
3 days ago
Taguig, National Capital Region, Philippines Republic Cement Full timeAbout the RoleWe are seeking a highly skilled and experienced professional to join our team as a Senior Auditor. The successful candidate will support the internal audit manager in developing and executing the annual internal audit plan.This includes determining the scope, timing, and extent of audits to be performed annually. The role requires a strong...
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Internal Auditor Specialist Digital Banking
1 week ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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Lead Accountant
4 weeks ago
Taguig, National Capital Region, Philippines Empower Enterprise Philippines, Inc. - Internal Full timeUnder limited supervision and acting within corporate established policies and procedures, leads key aspects of the local captive finance operation's general accounting and statutory financial reporting processes. Utilizing a strong background in financial management, financial reporting and planning, with proficiency in handling financial operations in a...
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Internal Auditor Specialist Digital Banking
3 weeks ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeRESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...
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Auditing Supervisor
4 days ago
Taguig, National Capital Region, Philippines Nityo Infotech Full timeAbout Nityo InfotechNityo Infotech is a leading provider of technology solutions. We are committed to delivering high-quality services and products that meet our clients' needs.Job DescriptionThe Senior Auditor Head will be responsible for leading internal audits, identifying process improvements, and mentoring junior staff members. The successful candidate...