Audit Specialist
4 weeks ago
Job Summary The successful candidate will be responsible for evaluating internal control systems, analyzing inventory and financial reports, and ensuring compliance with corporate standards and procedures. Key Responsibilities Conduct audits of inventory, financial records, and operational processes Assess and improve internal control systems to mitigate risk and ensure accuracy Prepare audit findings and recommendations for management review Collaborate with relevant departments to ensure compliance with corporate policies Utilize corporate systems to extract, interpret, and validate data for audit purposes Qualifications Bachelor’s degree in Accounting, Finance, or a related field Minimum of 2–3 years of relevant audit or financial analysis experience Proficient in corporate systems and audit tools Strong analytical skills with the ability to interpret complex data sets Excellent attention to detail and organizational skills Effective communication and reporting abilities Experience in inventory audits or operational reviews Familiarity with ERP systems or audit software Ability to work independently and meet deadlines #J-18808-Ljbffr
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RCI: Audit Specialist
2 weeks ago
Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full timeJob Overview Join to apply for the RCI: Audit Specialist role at ACTIVEONE HEALTH, INC. The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The...
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Audit Specialist
2 weeks ago
Mandaluyong, Philippines RELIANCECARE INC. Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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Audit Specialist
4 weeks ago
Mandaluyong, Philippines RiteMed Phils., Inc. Full timeResponsibilities Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices. Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. Performs risks assessment by identifying...
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Audit Specialist
2 days ago
Mandaluyong City, National Capital Region, Philippines RELIANCECARE INC. Full time ₱1,200,000 - ₱2,400,000 per yearJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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Inventory Audit and Control Specialist
2 days ago
Mandaluyong City, National Capital Region, Philippines 401ded27-c271-40fc-ac73-1f8fa369dd32 Full time ₱1 - ₱2 per yearInventory Control and Audit SpecialistPurpose:Ensure the accuracy, integrity, and compliance of inventory and operational processes across retail stores, warehouses, and distribution centers. This role supports audit and control initiatives by validating stock accuracy, analyzing variances, and identifying risk areas to minimize shrinkage and improve process...
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RCI: Audit Specialist
3 weeks ago
Mandaluyong, Philippines Reliance United Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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RCI: Audit Specialist
5 days ago
Mandaluyong, Philippines RelianceUnited Full timeJob Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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RCI: Audit Specialist
1 week ago
Mandaluyong City, National Capital Region, Philippines RelianceUnited Full time ₱400,000 - ₱800,000 per yearJob OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...
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AU Internal Audit
2 days ago
Mandaluyong City, National Capital Region, Philippines Emapta Full time ₱900,000 - ₱1,200,000 per yearDeliver Internal Assurance for a Global Leader in Audit and Tax Our client is the gold standard in audit, tax, and ESG consulting. As a top-6 largest global accounting and consulting organisation, they've earned seven consecutive Client Choice Awards and dominate the space where governance, performance, and innovation intersect. With over 1,900 specialists,...
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Lead Specialist Tax and Compliance
4 weeks ago
Mandaluyong, Philippines Emerson Electric (Asia) Limited - ROHQ Full timeLead Specialist, Tax and Compliance Emerson’s 130+ years of history have driven innovative thinking. Join us as a Lead Specialist to lead handling of tax audits, assist on annual VAT refund application and cover preparation of tax returns and other statutory compliances. In This Role Lead the handling of tax audits, assist with the annual VAT refund...
