Governance, Compliance and Analytics Auditor

2 weeks ago


Pasig, Philippines Manila Electric Company Full time

Governance, Compliance and Analytics Auditor The position performs the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization’s control philosophies, business risk, tax and other audit services. Qualifications: Must be a Certified Public Accountant, preferably a Certified Internal Auditor, Certified Ethical Hacker, or Certified Information Systems Auditor With in-depth knowledge on International Financial Reporting Standards (IFRS), SOX, COSO internal control framework, ERM (enterprise‑risk management), ACL (audit command language) With at least 5 years of relevant work experience Willing to work onsite (Pasig City) #J-18808-Ljbffr


  • Auditor

    2 weeks ago


    Pasig, National Capital Region, Philippines MARIPOSA BUDGET HOTEL Full time ₱300,000 - ₱600,000 per year

    AuditorResponsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or...


  • Pasig, Philippines KDCI Outsourcing Full time

    Job Overview KDCI Outsourcing is looking for a Treasury & Compliance Officer to manage liquidity, support audit readiness, and ensure compliance with financial and regulatory requirements. The role will handle cash flow forecasting, audit coordination, and statutory filings with agencies such as SEC, BIR, and other government institutions. Key...

  • Auditor

    4 weeks ago


    Pasig, Philippines Ventaja International Corp. Full time

    Join to apply for the Auditor role at Ventaja International Corp. Responsibilities Perform regular audit of financial transactions for accuracy, completeness, and compliance. Conduct the monthly PCF audit. Prepare detailed audit workpapers and reports documenting findings and recommendations. Assist in the development of audit programs and procedures for...


  • Pasig, Philippines JCPremiere Business International Inc. Full time

    Join to apply for the Tax Compliance Officer role at JCPremiere Business International Inc. Responsibilities Oversee all tax filing and compliance requirements (BIR, LGU, etc.) Ensure accurate and timely submission of reports and returns Review tax computations and coordinate with auditors and government agencies Implement compliance policies and provide tax...


  • Pasig, Philippines TÜV SÜD Energietechnik GmbH Baden-Württemberg Full time

    TÜV SÜD – A global leader in the field of testing, inspection, management system certification and product certification renowned for quality, integrity and technical excellence. Established more than 150 years ago in Germany, TÜV SÜD is a leading global provider of technical services with more than 28,000 highly skilled employees across 1,000 offices...

  • Internal Auditor

    2 weeks ago


    Pasig, National Capital Region, Philippines MERALCO Full time ₱1,500,000 - ₱3,000,000 per year

    Job Summary:The position performs the full audit cycle including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives, procedures, and regulations. The role obtains, analyzes, and evaluates the organization's control philosophies, business risk, tax and other audit...

  • IT Auditor

    2 weeks ago


    Pasig, Philippines Jollibee Group Full time

    The IT Auditor performs process reviews, compliance, operational and other IT related audits of the assigned area in the Jollibee Group. This position takes charge of the preparation of the engagement plan, execution of the audit program and discussion of audit results with audit clients. Engagement Planning Prepare the engagement plan for the assigned...


  • Pasig, Philippines CIS Bayad Center, Inc. Full time

    The Security Governance and Assurance Analyst supports the roll out and implementation of the Information Security/Cyber Security Policies. He/she will work with the various Infosec representatives from the business groups and provide guidance on the procedures and forms that will be implemented. He/she will provide assistance in gathering the evidences...


  • Pasig, Philippines Converge ICT Solutions Inc. Full time

    Role Summary Leads strategy, execution, and governance of enterprise data analytics initiatives Oversees analytics, BI, and data science to support data-informed decisions, innovation, and operational excellence Partners with business and IT to scale analytics platforms and insights across the organization Experience 10+ years in data analytics roles At...


  • Pasig, Philippines Carousell Group Full time

    Senior Governance, Risk and Compliance Analyst (12-month contract, PH) 6 days ago Be among the first 25 applicants Company Description Carousell Group is the leading multi-category platform for secondhand in Greater Southeast Asia on a mission to inspire the world to start selling, and to make secondhand the first choice. Founded in August 2012 in Singapore,...