Audit Staff

3 weeks ago

Cagayan Valley Philippines Buscojobs Full time

Job Postings

Pasig City, National Capital Region ₱ - ₱ Y Annapolis Finance Inc.

Posted 1 day ago

Job Description / Qualifications (Internal Audit roles):

  • Internal Audit responsibilities include performing internal audit activities for affiliated companies, risk assessment, and reporting to management; responsibilities and duties vary by posting.
  • Qualifications generally include a Bachelor’s degree in Accounting, Finance, or related field; professional certification (CIA/CPA) preferred; 1-5 years of internal audit experience; ability to work in Ortigas, Pasig City or other assigned locations; willingness to start ASAP; proficiency in MS Office; strong analytical and communication skills; ability to work independently and in a team; willingness to travel or relocate as required.

Internal Audit Roles (selected postings):

Internal Audit (Company: multiple postings)

Posted today / Posted 1 day ago

Job Descriptions and Responsibilities (summarized):

  • Develop and execute risk-based internal audit plans; perform audits across accounting, procurement, IT, HR, and related functions; gather data and assess design and operating effectiveness of controls; identify weaknesses and provide actionable recommendations; prepare audit reports; follow up on corrective actions; collaborate with departments; maintain audit documentation; stay updated with regulations and standards; assist in development of Internal Audit Charter, policies, and procedures; participate in hiring/training of audit staff.
  • Coordinate with auditees, compile documents, conduct site audits (financial and operations), summarize results, and present to Internal Audit Head.
  • Assist in compliance program administration and risk management; ensure governance systems function properly; report issues to management; provide recommendations to improve operations.
  • Lead/mentor junior auditors; potential to move into management; ability to work with external auditors and regional teams; knowledge of COSO, COBIT, PCAOB, US GAAP as applicable.

Example Qualifications from postings:

  • Bachelor’s degree in Accounting, Finance, or related field; CPA/CIA preferred; 2-5 years internal audit or related experience; familiarity with internal control frameworks (COSO, COBIT); strong data analytics and audit software proficiency; knowledge of accounting systems (e.g., ORACLE, SAP, NAVISION) may be advantageous; driver’s license and willingness to travel; on-site work requirements; ability to work in Pasig/Mandaluyong/Makati/other locations as posted.

Benefits & Other Details (selected postings):

  • Vacation leave credits, 13th month pay, government benefits, HMO, group life insurance; health and life insurance; welfare benefits; company events; potential for promotions to permanent employee; on-site/off-site hybrid setups; inclusive and global teams.

Note: The original content contains multiple postings with overlapping information. The refined description consolidates the responsibilities and qualifications and presents them in a unified, reader-friendly format using only allowed HTML tags. If you want a more granular breakdown per posting (separate blocks for each company/location), I can structure it accordingly.

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