Senior Auditor, Issue Validation

Senior Auditor Issue Validation – Manila / Makati, National Capital Region

Posted today

Job Description

Qualifications

• A Bachelor’s degree in Accounting, Finance or Audit is necessary.
• Certified Public Accountant or Certified Internal Auditor is an advantage.
• With at least three (3) to five (5) years working experience in Accounting, Finance or Audit.
• With at least two (2) to three (3) years of work experience in technical writing or process documentation.
• Thorough knowledge of auditing principles and practices.
• High attention to detail and excellent analytical skills.
• Excellent written and oral presentation skills.
• Ability to identify audit problems and recommend corrective action.
• Ability to maintain positive working relationships with auditees and other employees.

Responsibilities

• Assist the Compliance Manager in development of audit strategies, programs and procedures for specific audit engagements.
• Review company operating policies and procedures, including assessment of internal controls.
• Closely monitor progress of Audit activities as planned.
• Provide supervision to ensure orderly execution of Audit activities.
• Provide recommendations and assistance to process owners in identifying operational gaps to improve effectiveness and efficiency.
• Conduct process creation / documentation in collaboration with stakeholders.
• Inform and help the Compliance Manager interpret latest laws, circulars and memoranda affecting the Company.
• Other audit projects assigned by the immediate officer or by the Head of the Audit and Compliance Department.

Salary : Php26,000.00 - Php35,000.00 per month

Benefits :

• Additional leave
• Employee discount
• Health insurance
• Life insurance

Schedule :

• Monday to Friday

Relocation / Ability to commute :

• Makati: Relocation or reliable commute before starting work (required)

Franchise Compliance Audit Associate

Posted today

Job Description

• Visits franchise stores regularly based on approved work plan.
• Checks compliance of personnel and franchisees with operating procedures using the standard audit checklist set by head office.
• Sends audit reports via SquadZip system immediately after the compliance audit check.
• Collaborates with Franchise Operations Officers/Managers on critical audit findings.
• Performs other tasks relevant to business operations.

Qualifications

• Bachelor’s Degree holder
• Flexible and can-do multitasking
• Can work independently
• Willing to do field work

Mall Compliance Audit Officer

Pasig City, National Capital Region

Salary: ₱104,000 - ₱130,878

Posted today

Job Description

The Mall Compliance Audit Officer conducts regular audits and inspections at Robinsons Malls, ensuring smooth operations, safety, and compliance with standards.

• Ensure compliance with operational standards, safety regulations, and security protocols; inspect areas, tenants, equipment, and back-of-house for issues.
• Review security measures, surveillance, access control, and emergency plans.
• Document findings and prepare reports for mall management.
• Collaborate with management, tenants, and vendors to address issues.
• Stay updated with relevant laws and standards.

Qualifications

• Graduate of any degree program; experience in mall operations or property management.
• Excellent verbal and written communication.
• Customer relations confidence.
• Willing to travel

Audit Compliance Specialist

Makati City, National Capital Region

Salary: ₱1,500,000 - ₱2,500,000 per year

Posted today

Job Description

Audit Compliance Specialist – Ayala, Makati

Full-time | At least 2 years of relevant experience
Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing

About the Role

Lead and execute internal audit engagements to assess risk management, internal controls, and governance, aligned with IPPF.

Key Responsibilities

• Plan, lead, and implement audit engagements.
• Conduct risk assessments and develop audit programs.
• Review working papers and findings; supervise audit teams.
• Prepare and present audit reports with actionable recommendations.
• Monitor implementation of recommendations and ensure timely completion.
• Participate in QA reviews and process improvements.

Qualifications

• Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing
• At least 2 years of risk-based audits
• Experience leading engagements is a plus
• Strong understanding of internal auditing standards
• Ability to manage multiple tasks and lead small teams
• CPA/CIA or certifications preferred but not required

Preferred Competencies

• Proficient in audit planning, execution, reporting
• Analytical and problem-solving skills
• Strong communication and interpersonal skills
• Knowledge of audit tools (e.g., ACL)
• Licenses and certifications preferred but not required

Audit & Compliance Specialist

Posted today

Job Description

We are hiring for Audit & Compliance Specialist. Includes rewards such as performance incentives and growth opportunities.

• Bachelor’s Degree in Accountancy, Internal Auditing, or related field
• 1–4 years of relevant operations audit experience
• Detail-oriented, analytical, proactive in identifying inefficiencies
• Willing to work at ALVA Building C. Raymundo Ave. Pasig City

Come and work with a company that drives innovation...

Audit & Cost Compliance Analyst

Posted today

Job Description

One Commerce (Intl.) Corporation seeks an Audit & Cost Compliance Analyst to support cost analysis and reporting across stakeholders.

• Prepare commercial bid proposals and RFQs
• Monitor purchase orders, payments, and shipments
• Analyze and report cost data; ensure accuracy
• Coordinate with leadership on cost strategies

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field
• 3+ years in financial/audit roles
• Proficient in Excel and ERP systems
• Strong analytical skills

What We Offer

• Career growth opportunities
• Health insurance and benefits
• Bonuses and salary progression
• Promotions to permanent staff

Property Audit and Compliance Supervisor

Posted today

Job Description

Overview

• Conduct operations audits of Property Management Offices
• Ensure regulatory permits and licenses are up to date
• Monitor external providers for SLA compliance

Qualifications

• Engineering degree with PRC license preferred
• 2+ years in Real Estate/Property Management operations
• Ability to manage multiple projects and travel

Grant Audit and Compliance Team Lead

Posted today

Job Description

World Vision is seeking a Grant Audit and Compliance Team Lead to manage audits for grants and ensure compliance with donor requirements.

Key Responsibilities

• Prepare and coordinate external audits, including Single Audit
• Coordinate with field offices and auditors; monitor audit progress
• Manage subrecipient audits and findings resolutions
• Provide capacity building and coaching for staff

Requirements

• Bachelor’s degree in Accounting or Finance
• CPA or equivalent required; 5+ years experience, including audit
• Strong communication and cross-cultural collaboration

Local applicants only

Financial Systems Audit Officer

Posted today

Job Description

XRC Mall Developer, Inc. seeks a Financial Systems Audit Officer to audit financial data and improve processes.

• Monitor and audit financial transactions
• Verify ERP data integrity; audit leases, billings, collections
• Identify discrepancies; coordinate with departments
• Implement internal controls; prepare audit reports

Qualifications

• Bachelor’s degree in Accountancy or Finance; CPA preferred
• 3+ years in financial audit
• ERP proficiency; strong Excel skills
• Integrity and confidentiality
• Willing to work in Marikina

Shortlisted candidates may be asked to complete a business writing test.

Job Types: Full-time, Permanent

• Company benefits and promotions

Location-specific postings and start dates vary by role.

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