Internal Audit Supervisor
12 hours ago
- College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License
- Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm.
- Knowledge in auditing, fraud, and professional ethical standards; Extensive experience in enterprise risk management (ERM), risk assessment, and control assessment techniques.
QUALIFICATIONS:
- Timely planning and execution of audits and other interventions to effectively and systematically evaluate and improve the effectiveness of our company's risk management and internal control systems.
- Establish and maintain practices/ systems that will enable compliance and processes are in place to report and investigate fraud, theft, and other infractions at all times.
- Conformance with the established sets of reports and documented deliverables. Establish or amend necessary Company policy and rules.
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Internal Audit Supervisor
2 weeks ago
Ortigas, Philippines Nityo Infotech Services Philippines Full timeJob SummaryWe are seeking a highly experienced Internal Audit Supervisor to join our team at Nityo Infotech Services Philippines. The successful candidate will be responsible for overseeing the completion of Audit Projects in accordance with approved plans and standards.
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Internal Audit Supervisor
14 hours ago
Ortigas Pasig, Philippines RCX Recruitment Inc. Full timeSalary: 26,000 - 45,000 - College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License - Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm. - Knowledge in auditing, fraud, and professional...
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Internal Audit Supervisor
7 hours ago
Pasig, Philippines RCX Recruitment Inc. Full timeSalary: 26,000 - 45,000- College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License- Minimum of two (2) years working experience as an Internal Audit Supervisor preferably in a financial services, banking, or auditing firm.- Knowledge in auditing, fraud, and professional...
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Audit Associate
7 months ago
Pasig, Philippines Camara Custodio & Co., CPAs Full time ₱14,000 - ₱30,000We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...
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Internal Audit Specialist
1 month ago
Pasig, National Capital Region, Philippines Collins International Trading Corporation Full timeAbout UsCollins International Trading Corporation is a reputable organization seeking a skilled Internal Audit Specialist to join our team.
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Audit Manager
4 months ago
Ortigas, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...
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Audit Specialist
3 months ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Audit Manager
4 months ago
Ortigas, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for overseeing the completion of Audit Projects for RBC Corporate in accordance with the approved Audit Plan. Major Responsibilities: 1. Develops the Annual Audit Plan for submission to Immediate Superior and/or Audit Department Head for review and approval. 2. Performs Annual Risk Assessments and manages audits in accordance...
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Audit Specialist
3 months ago
Pasig, Philippines Nityo Infotech Services Philippines Full timePrimary Function: Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. Major Responsibilities: 1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Audit Risk Management Lead
1 month ago
Pasig, National Capital Region, Philippines RCX Recruitment Inc. Full timeRXC Recruitment Inc. is a leading provider of recruitment services, and we are currently seeking an experienced Internal Audit Supervisor to join our team.About the RoleThe successful candidate will be responsible for planning and executing audits and other interventions to evaluate and improve the effectiveness of our company's risk management and internal...
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Audit Specialist
3 months ago
Pasig City, Philippines Nityo Infotech Services Philippines Full timePrimary Function:Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Major Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk...
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Financial Audit Associate
1 month ago
Pasig, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeAbout the RoleWe are seeking a highly motivated and detail-oriented Financial Audit Associate to join our team at Nityo Infotech Services Philippines. As a key member of our audit team, you will play a crucial role in ensuring the accuracy and reliability of financial statements for our clients.Key ResponsibilitiesAssist Senior Auditors in conducting audits,...
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Internal Auditor
14 hours ago
Ortigas Pasig, Philippines RCX Recruitment Inc. Full timeSalary: 20,000 - 25,000 - College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License - Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm. - Knowledge in auditing, fraud, and professional ethical...
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Internal Auditor
12 hours ago
Ortigas Pasig, Philippines RCX Recruitment Inc. Full timeSalary: 20,000 - 25,000 - College Graduate with any Bachelor’s Degree preferably in Accounting or Financial Management Major in Audit; Preferably with a CPA License - Minimum of two (2) years working experience as an Internal Auditor preferably in a financial services, banking, or auditing firm. - Knowledge in auditing, fraud, and professional ethical...
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Financial Audit Specialist
1 month ago
Pasig, National Capital Region, Philippines Camara Custodio & Co., CPAs Full timeCamara Custodio & Co., CPAs is a leading accounting firm seeking an experienced Financial Audit Specialist to join our team.As a Financial Audit Specialist, you will play a crucial role in assisting our accounting team with the drafting and filing of financial audits. You will be responsible for planning and directing financial audits, preparing budgets,...
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Audit Senior Associate
5 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeKEY RESPONSIBILITIES: Participate in all phases of a financial statement audit and audit of internal controls; Responsible for effective coaching to associates and understands the supervision and review framework. Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client. Assign work based...
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Audit Senior Associate
5 months ago
Pasig, Philippines Risewave Consulting Inc. Full timeKEY RESPONSIBILITIES: Participate in all phases of a financial statement audit and audit of internal controls; Responsible for effective coaching to associates and understands the supervision and review framework. Identifies and elevates issues timely, proposes solutions and effectively communicates them to team members and to the client. Assign work based...
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Financial Audit Expert
4 days ago
Pasig, National Capital Region, Philippines Camara Custodio & Co., CPAs Full timeAbout Camara Custodio & Co., CPAsWe are a reputable accounting firm seeking an experienced financial audit expert to join our team. In this role, you will be responsible for planning and directing financial audits, preparing budgets, drafting financial statements, and creating internal auditing systems and procedures.ResponsibilitiesSupporting the accounting...
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Audit Officer
3 months ago
Pasig, Philippines Collins International Trading Corporation Full time• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering. • Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor). • Strong background on working with ERPs (NAV, SAP, Oracle, etc.) • Excellent writing skills, preferably with...
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Audit Officer
3 months ago
Pasig, Philippines Collins International Trading Corporation Full time• Graduate of BS Accountancy, Internal Audit, or Industrial Engineering. • Preferably with certifications (Any of the following: Certified Industrial Engineer, CPA, CIA, Six Sigma, Lean Certification, ISO, or International Lead Auditor). • Strong background on working with ERPs (NAV, SAP, Oracle, etc.) • Excellent writing skills, preferably with...