Chief Income Auditor

Enterprise Management Audit Manager

Posted today

Job Description

At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal.

Assists the Chief Audit Executive (CAE) and Center of Excellence (COE) Heads in carrying out the Audit and Related Party Committee's (ARC's) oversight responsibility to the shareholders by providing reasonable assurance and identifying improvement opportunities relating to Globe Group's financial reporting processes, internal controls, policies and procedures, enhancing external auditor independence and audit quality, internal audit function, regulatory compliance, assessment and review of material related party transactions (RPTs), and all aspects of business operations including subsidiaries, joint ventures and associates.

Duties and Responsibilities

• Support the COE Heads and CAE in developing, refining, and realizing the Group's/Division's/Team's strategies, goals and objectives.
• Assist in annual risk assessment/work plan development exercises.
• Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services regarding internal controls, risk management and regulatory compliance.
• Lead audit engagements as lead auditor; provide guidance, direction and coaching.
• Collaborate with ICG team members and coordinate with external auditors in support of COE oversight over external auditors.
• Perform IA activities in compliance with ISPPIA, the IA Charter, and IA Operations Manual.
• Execute special projects as requested by CAE, COE Heads, ARC or Senior/Executive Management.
• Support team delivery of work plans, process improvements, and budget adherence.

Equal Opportunity Employer

Globe's hiring process promotes equal opportunity to applicants. Discrimination is not tolerated throughout the employee lifecycle, including hiring.

Becoming part of Globe means joining a culture committed to diversity and inclusion.

Posted today

Finance Department Roles

We are currently hiring for two separate positions under our Finance Department: Audit Staff and Billing Staff. Qualified applicants are encouraged to apply for the position that best matches their skills and interests.

1. Audit Staff

Key Responsibilities:

• Review and validate financial records, official receipts, and payment/liquidation documents.
• Conduct spot audits such as cash counts and petty cash checks.
• Verify transactions related to bank charges, photocopies, documentary stamps, and office supplies using CoreMatter.
• Coordinate with legal and non-legal personnel to ensure complete documentation and compliance with internal procedures.

Qualifications:

• Bachelor's degree in Accounting, Finance, Business, or related field.
• At least 1 year of relevant auditing or accounting experience.
• Proficient in Microsoft Office; strong attention to detail and organization.
• Excellent written and verbal communication skills; ability to work on-site and collaborate within a team.

2. Billing Staff

Key Responsibilities:

• Prepare and process client invoices accurately and timely.
• Coordinate with attorneys and legal staff to gather and reconcile billing information.
• Maintain detailed records of billable hours and expenses; assist in financial reporting and billing analysis.
• Respond to client inquiries and address billing-related concerns.
• Contribute to improving billing processes and procedures; provide admin support to finance team.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Strong attention to detail and data accuracy; proficient in accounting software and MS Excel.
• Excellent interpersonal and communication skills; able to work independently and as part of a team.

Income Auditor

Mandaluyong, National Capital Region

Salary: ₱900,000 - ₱1,200,000

Posted today

Job Description

Are you detail-oriented with a strong finance/accounting background? We are seeking an Income Auditor to ensure the accuracy of daily revenue reports and financial records.

What you will do

• Ensure all daily revenues are received and properly recorded; verify revenue postings in the ERP system.

What to expect

• Great base pay; HMO upon regularization; promotion opportunities; generous leave credits (15 VL & 15 SL).

Requirements

• 1–3 years of experience in auditing in the hotel industry is preferred.
• Organized with attention to detail; good communication skills; willing to work in Ortigas Center, Mandaluyong City.

Job Types: Full-time, Permanent

Income Auditor

Location: Mandaluyong, National Capital Region

IT Audit and Risk Management Sr. Manager

Posted 1 day ago

Job Description

We are hiring an IT Audit and Risk Management Sr. Manager with strong expertise in IT audit, risk assessment, and security frameworks, and proven managerial experience delivering audit and compliance projects.

Key Qualifications

• Bachelor's degree in Accounting, Computer Science, Information Systems, Engineering, or related fields.
• Master's degree is an advantage.
• At least 10 years of experience, including 3 years in a managerial role.
• Prior IT Audit Manager/IT Internal Audit Manager experience required.
• CISA or CISM preferred; ISO 27001:2013 and other certifications are a plus.
• Strong ITGC/ITAC knowledge; SOX and SOC experience required; familiarity with COBIT/NIST/COSO/ISO 27001 is a plus.

Job Type: Full-time

Application Questions include salary expectations and hybrid/work arrangement preferences.

Experience

• IT/consulting: 10 years (Required)
• Internal Audit Manager: 3 years (Required)
• end-to-end IT Audit: 5 years (Required)

Work Location: On the road

Financial Systems Audit Officer

Posted 1 day ago

Job Description

XRC Mall Developer, Inc. is seeking a Financial Systems Audit Officer to safeguard company assets and improve financial processes.

Responsibilities:

• Monitor, review, and audit financial transactions for policy alignment.
• Verify ERP data accuracy; audit lease contracts, billings, and collections.
• Identify discrepancies and recommend corrective actions; coordinate with Accounting, Leasing, and Operations.
• Implement and monitor internal controls; prepare audit reports; support process improvements.

Qualifications:

• Bachelor's degree in Accountancy or Finance; CPA preferred
• 3+ years of financial audit experience; ERP proficiency
• Strong Excel skills; knowledge of audit standards
• Detail-oriented with integrity; available to start immediately; Marikina

Shortlisted candidates may be asked to complete a writing test. Job Types: Full-time, Permanent

Experience

• Financial audit: 3 years (Preferred)

License/Certification

• CPA (Preferred)

Expected Start Date: 09/15/2025

Financial and Audit Manager

Posted today

Job Description

We are looking for a Financial Reporting and Audit Manager to lead global financial reporting and audit operations, ensure compliance, and mentor teams. This is a permanent, remote role.

Key Responsibilities

• Lead external/internal audits; prepare and review financial statements; improve processes and controls.
• Provide financial analysis and strategic support; supervise and coach teams.
• Liaise with external auditors, tax authorities, and stakeholders.

Qualifications

• CPA or equivalent is highly desirable; 5–7 years of experience in audit/financial reporting/tax.
• Leadership experience; strong communication and stakeholder management skills.

What’s in it for you

• Opportunities for growth; a culture of integrity and impact.

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