Lead Auditor

2 weeks ago

Makati, Philippines Smart Communications, Inc. Full time

Job Description Employees in this position provide independent and objective assurance and consulting services performed in a systematic and disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes over all functions and processes pertaining to revenue generation of business units (i.e., sales and marketing, customer service, customer experience management, revenue assurance, billing and collection, product research and development, delivery and distribution, advertising, and promotion). In addition, the internal auditors shall perform evaluation of the effectiveness of revenue assurance functions and activities. Regular Duties and Responsibilities Prepares and executes audit plans for audit projects. Evaluates and reports on the adequacy of internal controls. Develops and organizes audit working papers and gathers evidences to support audit observations and conclusions. Prepares audit reports on audit observations and recommendations. Conducts opening and exit meetings with internal audit clients. Meets with internal clients to discuss findings, recommendations, action plans, commitments and timetable. Performs follow-up reviews to ascertain the resolution observations and recommendations in the audit report. Follows up on the resolution of audit recommendations. Tests and monitors the continued effectiveness of internal controls over financial reporting pertaining to assigned functional accounts. Advises, educates and trains process owners on risk assessments, internal controls and testing. Qualifications Bachelor’s degree in Accounting, Internal Auditing, Finance, Economics, Business Administration, or a related field. Minimum of 4 years of relevant experience is preferred, ideally with supervisory or leadership exposure. A CPA license is an advantage, but not a requirement. Seniority Level Mid-Senior level Employment Type Full-time Job Function Accounting/Auditing Industries Telecommunications #J-18808-Ljbffr

  • Lead Auditor

    4 weeks ago

    Makati, Philippines Smart Communications, Inc. Full time

    Lead Auditor – Network & Tech Audit We're Hiring: Lead Auditor – Network & Tech Audit We’re hiring through PLDT or Smart , depending on organizational needs. Are you a tech‑savvy auditor with a passion for network infrastructure and a drive to make a real impact? Whether you’re drawn to PLDT’s legacy of innovation or Smart’s dynamic telecom...

  • ESG Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱3,000,000 per year

    Location: MakatiWork setup: Full onsiteSchedule: Monday to Friday, DayshiftRole OverviewThe ESG Auditor will be responsible for assessing and verifying organizations environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • Environmental & Sustainability Auditor

    3 weeks ago

    Makati, Philippines HR TechX Corp. Full time

    Overview We are seeking a highly skilled ESG Auditor to join our growing team. This role is ideal for professionals passionate about environmental sustainability, compliance, and helping organizations align with international standards. Key Responsibilities Conduct assessments of client management systems to ensure compliance with international standards...

  • ESG Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱1,080,000 - ₱1,380,000 per year

    Location: MakatiWork setup: Full onsiteSchedule: Monday to Friday, DayshiftRole OverviewThe ESG Auditor will be responsible for assessing and verifying organizations' environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • IATF Auditor

    4 weeks ago

    Makati, Philippines HRTx Inc. Full time

    Location: Makati City Full Onsite | Monday to Friday | 8am - 5pm Job Overview This role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training, client engagement, and ensures strict adherence to regulatory and...

  • Automotive Quality Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱2,000,000 - ₱2,500,000 per year

    Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training, client engagement, and ensures strict adherence to regulatory and accreditation...

  • IT Senior Auditor

    4 weeks ago

    Makati, Philippines Security Bank Corporation Full time

    Join to apply for the IT Senior Auditor role at Security Bank Corporation As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement‑level planning, supervision of fieldwork, and first‑level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the...

  • ESG Auditor

    4 weeks ago

    Makati, Philippines HRTX Full time

    Location: Makati Work setup: Full onsite Schedule: Monday to Friday, Dayshift Overview The ESG Auditor will be responsible for assessing and verifying organizations environmental, social, and governance (ESG) practices to ensure alignment with international sustainability standards. The role involves conducting third-party assurance audits, evaluating ESG...

  • IT Auditor

    4 weeks ago

    Makati, Philippines HRTx Inc. Full time

    IT Auditor - Cybersecurity (With ISO 27001 & 9001) Location: Makati (Full onsite) Schedule: Monday to Friday | Day shift (8am-5pm) Qualifications Bachelor's degree in Information Technology or a related discipline At least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity....

  • Information Systems Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines HRTX consulting Full time ₱480,000 per year

    Location: Makati (Full onsite)Monday to Friday | Dayshift (8am-5pm)QualificationsBachelor's degree in Information Technology or a related disciplineAt least 5 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity.Preferably have completed the IRCA/CQI Lead Auditor Training for...