Audit Specialist
2 weeks ago
Job 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 organization’s efforts to maintain integrity and accountability. Duties and Responsibilities Planning Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices. Provides input in the team’s plan, strategy, and execution of audit projects. Assists Audit Supervisor in the preparation of annual budget and audit plans. Implementation and Controlling Conducts process and system walkthroughs to understand the process, risks, and controls during an audit engagement. Performs risk assessment by identifying and evaluating control design of the audit project being covered. Uses industry best practices and benchmarks to evaluate the organization’s current practices and executes and documents test procedures. Aligns/coordinates the following details with the process owners, department heads or line managers of the auditee unit throughout the audit engagement: the audit objectives and processes, scope, timeline and deliverables discussion of initial audit observations based on documented testing and analysis recommends corrective actions for proper closure on issues and mitigation of identified risks Participates in system implementation and the development of projects from requirements through pre or post implementation reviews while assuring appropriate functionality and controls are in place and assists in improving audit processes. Executes or assists on fraud audits or ad‑hoc projects as needed. Monitors budgeted man‑hours and deadlines of the assigned audit/automation projects to ensure that KRAs are achieved. Provides initial insights, clarifications, consultations and participates in the audit client’s process review (if necessary) on specific business areas. Documentation and Reporting Organizes work papers and documentation after each audit phase for submission to the Audit Supervisor for review. Updates Management Action Plan (MAP) database/tracker and performs follow‑through of pending MAPs. Completes audit to‑dos and follow‑up notes by Audit Supervisor, Manager, and/or Audit Head. Qualifications Bachelor’s Degree in Accountancy, Internal Auditing, or related field. Minimum of 2 years work experience in internal or external audit. Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions. #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
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
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Mandaluyong, Philippines Breadwinners Foods Corporation Full timeJob 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...
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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
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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
1 week ago
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Lead Specialist Tax and Compliance
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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...
