Audit Analyst

Audit & Internal Audit Analyst Roles (Philippines)

Posted today

Note: This consolidated listing includes multiple Audit Analyst and Internal Audit Analyst opportunities across different companies. Each role contains position overview, responsibilities, and qualifications. Please review company-specific details below.

Process Audit Analyst — Argold Jobs Inc. (Mandaluyong, Hybrid, Full-time)

Position: Process Audit Analyst

Overview: Responsible for reviewing, evaluating, and monitoring IT and business processes to ensure compliance with company policies, industry standards, and regulatory requirements. Supports safeguarding operational efficiency, information security, and governance across broadcasting, digital, and telecom operations.

Responsibilities:

• Process Review & Audit: conduct periodic audits of IT processes, systems, and controls (e.g., access management, change management, incident handling); assess compliance with IT policies, procedures, and best practices; identify control gaps, risks, and vulnerabilities.
• Regulatory & Compliance: ensure adherence to ITGCs, Data Privacy Act of 2012, NTC regulations, and other applicable frameworks.
• Documentation & Reporting: prepare audit reports with findings, risks, and recommendations; maintain audit documentation and corrective action plans; coordinate with IT, InfoSec, Data Privacy, and business units; monitor remediation activities.
• Process Improvement: recommend improvements to enhance efficiency, security, and compliance; support continuous improvement initiatives.

Qualifications:

• Education: Bachelor's in Industrial Engineering, IT, Computer Science, Accountancy, Business Admin., or related field.
• Experience: 2–4 years in IT audit, process audit, compliance, or IT governance.
• Preferred: experience in media, telecom, or broadcasting; certifications such as CISA, ISO 27001 Lead Auditor, ITIL (preferred but not required).
• Other: Location Mandaluyong (Required); Full-time.

Internal Audit Analyst — Peakland Properties, Inc.

Overview: Detail-oriented and analytical Internal Audit Analyst. Strong communication, critical thinking, and cross-functional collaboration.

Responsibilities:

• Assist Audit Supervisor/IAD Head in planning and preparation of audit activities; study background information and develop audit objectives.
• Perform audit processes as planned; develop recommendations to improve processes; prepare audit reports.
• Biometrics security extraction on schedule; coordinate with auditees; other tasks as assigned.
• Coordinate with auditees and process owners; monitor and close audit findings.

Qualifications:

• Bachelor’s in Accountancy; CPA is an advantage but not required.
• Willing to travel; 1+ year in internal audit or fresh graduates with potential welcome.
• Strong analytical, problem-solving, interpersonal, time management, and communication skills.
• Proficient in MS Office; Dynamics NAV familiarity is a plus.

Audit Analyst — Trax (Cebu Office)

Overview: Knowledge of Data Analytics and Data Management; ability to analyze and develop large data sets.

Responsibilities:

• Analyze freight contracts and data to identify opportunities and mitigate risks; produce weekly, monthly, and quarterly reports.
• Provide data-driven insights; gather and evaluate data to solve problems; apply results to similar problems.

Qualifications:

• Bachelor’s degree in Engineering, Business, Logistics and Supply Chain or related; 1–5 years’ experience.
• Experience in Shipping/Carrier company preferred; data analytics/statistics background; proficiency in MS Office; SQL/Access and finance knowledge a plus.
• Strong time management, problem solving, communication, and ability to work in a fast-paced environment.

Store Audit Analyst — KNC Group of Companies (Jollibee Franchised)

Overview: Audit coverage for stores to ensure compliance with policies and controls; supports audit execution within required man-days.

Responsibilities:

• Conduct store audits; review cash, inventory, and asset controls; prepare audit reports with corrective actions.
• Support Internal Audit Manager in planning; collaborate with store teams to resolve findings; assist in special investigations.

Qualifications:

• Bachelor’s in Accounting, Finance, or related field.
• Understanding of store cash control, operations, inventory, fixed assets; strong organizational skills; willingness to travel; 1+ year in internal audit or store operations in F&B preferable.

Information Security & IT Risk Auditor — Bank of Commerce (Philippines)

Location: Mandaluyong, NCR

Overview: Focused on ISPP compliance, information security risk management, and governance; applies ACES and ISRA methodologies to risk assessments.

Qualifications:

• 5–7 years in Information Security/IT Risk Management; 2–3 years in supervisory roles.
• Strong knowledge of NIST CSF, ISO 27001, CIS Controls; experience with ISRA, RCSA, SASRA and risk registers/heatmaps.

Additional Notes

Some postings include non-specific benefits or location data; verify current opening status with the employer. This listing also features general guidance and related popular roles in the category.

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