Auditor

4 months ago


Makati City, Philippines Executive Optical Full time
Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops and head office departments)
Assist in the developing of audit scope, execute audit procedures, and preparation of the audit reports reflecting the results of the work performed
Performs follow-up on the status of outstanding internal audit issues
Documents audit work in an organized, accurate, and concise manner
Ability to work independently, with limited direction and guidance

QUALIFICATIONS:

Graduate of BS in Accountancy, Internal Auditing, Accounting Technology, or Management Accounting
Professional certification is an advantage but not required
Relative experience in the field of Internal Audit is an advantage but not required
Willing to be assigned in the Makati City Office (Chino Roces St. near Dela Rosa St.)
Willing to travel and do field work nationwide
Knowledgeable in MS Office applications or any data analytics tool
Strong verbal and written communication skills
NEW GRADUATES ARE ALSO WELCOME TO APPLY

BENEFITS OF THIS POSITION:

Annual merit increase (depending on the performance)
Opportunity for career promotion
Open flexible schedule; 5-day work week
Paid overtime
Employee Discount (extended up to the immediate family member)
Free eye check-up
Covid-19 leave with pay
Sick Leave (convertible to cash if unused)
Vacation Leave (convertible to cash if unused)
Emergency Loan
Employee Cash Death benefit
All other government-mandated benefits
  • Auditor

    3 weeks ago


    Makati City, National Capital Region, Philippines Executive Optical Full time

    Job Title: AuditorExecutive Optical is seeking a highly skilled Auditor to join our team. As an Auditor, you will be responsible for performing audit engagements covering financial, compliance, and operations audit as part of our approved Audit plan.Key Responsibilities:Develop audit scope, execute audit procedures, and prepare audit reports reflecting the...

  • Auditor

    3 weeks ago


    Makati City, National Capital Region, Philippines Executive Optical Full time

    Job Title: AuditorAt Executive Optical, we are seeking a highly skilled and detail-oriented Auditor to join our team. As an Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial statements and compliance with regulatory requirements.Key Responsibilities:Perform audit engagements covering financial, compliance, and...

  • IT Auditor

    3 weeks ago


    Makati City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT AuditAt Nityo Infotech, we are seeking a highly skilled and experienced IT Audit professional to join our team.Key Responsibilities:Conduct thorough audits of IT systems, networks, and databases to identify control weaknesses and provide recommendations for improvement.Develop and execute comprehensive audit plans, ensuring effective and...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    Job Title: IT AuditorWe are seeking a highly skilled IT Auditor to join our team at Neksjob Philippines. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's IT systems.Responsibilities:Update the Audit Director on the status of ongoing auditsAssist the D&T team with annual examinations and risk...

  • Internal Auditor

    7 days ago


    Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job DescriptionCobden & Carter International is seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will be responsible for assisting the Audit Group Heads and HOAA in the implementation of SoQM controls in the audit department.Responsibilities:Document the performance of SoQM controls in audit using the SoQM Control...

  • Auditor

    3 weeks ago


    Quezon City, National Capital Region, Philippines Lakpue Drug Inc Full time

    Job Title: Jr. AuditorLakpue Drug Inc is seeking a Jr. Auditor to join our team. As a Jr. Auditor, you will be responsible for conducting audits to ensure the accuracy and efficiency of our financial records and operations.Key Responsibilities:Develop and implement audit plans and schedules to assess the effectiveness of controls and financial...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    J-K Network Services is seeking a skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for executing risk-based audits and reporting findings to leadership. You will also conduct audits focusing on emerging risks like cybersecurity and AI, and advise on risk management for new technologies and initiatives. Additionally, you will...

  • Auditor

    3 weeks ago


    Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full time

    Job Title: Junior AuditorPort Net Logistics Inc is seeking a highly skilled and detail-oriented Junior Auditor to join our team. As a Junior Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and compliance with regulatory requirements.Key Responsibilities:Conduct regular audits of financial records,...

  • Auditor

    3 weeks ago


    Paranaque City, Calabarzon, Philippines Port Net Logistics Inc Full time

    Job Title: Junior AuditorPort Net Logistics Inc is seeking a detail-oriented and analytical Junior Auditor to join our team. As a Junior Auditor, you will play a crucial role in ensuring the accuracy and integrity of our financial records and compliance with regulatory requirements.Key Responsibilities:Conduct regular audits of financial records, reports,...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines J-K Network Services Full time

    J-K Network Services is seeking a skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for executing risk-based audits and reporting findings to leadership. You will also conduct audits focusing on emerging risks like cybersecurity and AI, and advise on risk management for new technologies and initiatives. Additionally, you will...


  • Makati City, National Capital Region, Philippines PM Consulting Full time

    Job Title: Senior External AuditorAt PM Consulting, we are seeking a highly skilled Senior External Auditor to join our team. As a key member of our audit team, you will be responsible for conducting complex audit procedures, developing audit work programs, and creating effective client-focused audit strategies.Key Responsibilities:• Conduct complex audit...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    Neksjob Philippines is seeking a highly skilled IT Auditor to join our team. The ideal candidate will have a strong background in risk management and internal controls, with experience in auditing and compliance. The IT Auditor will be responsible for conducting audits and risk assessments, identifying areas for improvement, and implementing controls to...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    Job Title: IT AuditorAt TASQ Staffing Solutions, we are seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our clients' technology infrastructure.Key Responsibilities:Participate in the execution of risk-based audit plans, reporting results to senior leadership and...

  • IT Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Philippines Full time

    We are seeking a highly skilled IT Auditor to join our team at Neksjob Philippines. As an IT Auditor, you will play a critical role in ensuring the integrity and security of our company's information systems.Responsibilities:Update the Audit Director on the status of ongoing auditsAssist the D&T team with the annual examinationParticipate in annual planning...


  • Mandaluyong City, National Capital Region, Philippines TechoMania Full time

    IT Auditor Job DescriptionTechoMania is seeking a highly skilled IT Auditor to join our team. As an IT Auditor, you will be responsible for conducting IT external and internal audits or assessments, preferably for a global organization.Qualifications:Bachelor's Degree in Computer Science, Information Systems, business administration, or financeAt least 2...

  • Retail Auditor

    3 weeks ago


    Cebu City, Central Visayas, Philippines Flying V Full time

    Flying V Retail Auditor Job DescriptionWe are seeking a highly skilled Retail Auditor to join our team at Flying V. As a Retail Auditor, you will be responsible for conducting field audits of our retail stations to ensure compliance with our SOP and Retail Standards.Key Responsibilities:Conduct field audits of retail stations to verify cash deposits and...

  • Internal Auditor

    3 weeks ago


    Mandaluyong City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    Job Title: Internal AuditorAt A&A Outsourcing Inc., we are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the accuracy and integrity of our financial records.Key Responsibilities:Regular Audit: Conduct regular audits of our financial records, including expenses, cash advances, and...

  • Senior Auditor

    3 weeks ago


    Paranaque City, Calabarzon, Philippines Ayuda Business Management Solution Inc. Full time

    Senior AuditorAt Ayuda Business Management Solution Inc., we are seeking a highly skilled Senior Auditor to join our team. As a Senior Auditor, you will be responsible for:Key Responsibilities:Completing audit work papers by documenting audit tests and findings of significant and complex audit areas.Identifying and addressing technical accounting and audit...

  • Branch Auditor

    3 weeks ago


    Mandaue City, Central Visayas, Philippines Collins International Trading Corporation Full time

    Job Title: Branch AuditorWe are seeking a highly skilled Branch Auditor to join our team at Collins International Trading Corporation. As a Branch Auditor, you will be responsible for conducting audits and evaluations of our branch operations to ensure compliance with company policies and procedures.Key Responsibilities:Conduct physical inventory cycle...

  • Auditor

    2 months ago


    Calamba City, Philippines Verspil Agua Chemicals Trading Full time

    Responsibilities  Develop and implemented the EHS government training program for internal auditors accordance with the EHS governance program.  Measures the business performance against the requisite standard report on findings and driving improvement opportunities.  Manage waste site audit program including training. Basic...