Senior Internal Auditor

4 weeks ago

Taguig, National Capital Region, Philippines CITADEL Full time

Duties and Responsibilities:

  • Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.
  • Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to finance, operations and compliance processes.
  • Collaborates with stakeholders to develop management agreed action plans that address root causes of audit observations.
  • Prepare audit reports to communicate results to stakeholders.
  • Assists in setting department objectives, evaluating the performance of staff and analyzing training needs in order to build internal capabilities.
  • Participates in cross-functional teams and committees, as appropriate.
  • Performs special projects, investigations and other reviews, as assigned.

Qualifications:

  • At least 5 years of relevant experience in a similar role, preferably for a global organization or with a Big 4 professional services firm
  • Bachelors Degree in Business, Finance, Accounting or relevant field.
  • Must be a CPA or with equivalent professional qualification Preferably with CIA certification
  • Functional / Technical Competencies
  • Proficiency in the Institute of Internal Auditors (IIA) International Professional Practices Framework
  • In-depth knowledge of governance, risks and controls principles
  • Strong background and experience with audit methodologies and techniques
  • Familiar with GAAP (US GAAP or IFRS) guidelines and Sarbanes-Oxley rules and regulations
  • Preferably with experience in any of the following industries (aviation, manpower services, manufacturing, oil & gas, telecommunication)
  • Proficient in Microsoft Office Applications (Word, Excel, Powerpoint)
  • Knowledgeable in the use of data analytics tools (Tableau, ACL)
  • Behavioral Competencies
  • Strong analytical skills
  • Strong communication and presentation skills
  • Active listening, providing feedback and stakeholder influencing skills
  • Ability to work under pressure
  • Good interpersonal skills
  • Detail oriented
  • Ability to work with local and international teams and associated companies

  • Senior Information Technology Auditor

    2 hours ago

    Taguig, National Capital Region, Philippines Sun Life Full time

    Job DescriptionThe Senior Information Technology (IT) Auditor is a role within IA that will report to the Senior Manager, IT Audit. The incumbent will support the execution of complex technology-related audit engagements and assurance projects in Asia. The role will also support the implementation of audit data analytics, integrated systems auditing, and...

  • Senior Auditor

    3 weeks ago

    Taguig, National Capital Region, Philippines Northern Operating Services Asia Inc. Full time

    RoleAs a Senior Auditor, you will be responsible for contributing to the planning and executing audit engagements within the APAC region. The role offers an excellent opportunity for the successful candidate to contribute to the enhancement and further growth of the global Audit Services team. Through engagement with other team members, you will design and...

  • Outpatient Coding Quality Auditor

    20 hours ago

    Taguig, National Capital Region, Philippines Conifer Health Solutions Full time

    Outpatient Coding Quality AuditorConifer Health Solutions is seeking the Auditor, Coding Quality to conduct Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient, and profee claims, ICD-10-CM/PCS, and/or CPT codes were...

  • Financial Auditor

    2 days ago

    Taguig, National Capital Region, Philippines beBeeAuditor Full time ₱400,000 - ₱600,000

    Join our company as a Financial Auditor. We offer an exciting opportunity to work in audit and assurance services.This role is perfect for individuals who are looking to build their career in accounting and auditing.About the RoleThe successful candidate will be responsible for assisting the Audit Manager in performing audit and assurance engagement...

  • Plant Auditor

    2 hours ago

    Taguig, National Capital Region, Philippines Comercial Navero y Elvira Pol. Ind. Postuero - Nave 7-8 Full time

    OverviewWe\'re looking for a detail-oriented Auditor to support compliance, cost control, and operational efficiency within our manufacturing operations. This role ensures financial integrity, adherence to regulations, and continuous process improvements.Key ResponsibilitiesConduct internal audits to ensure compliance with federal milk marketing orders and...

  • Inpatient Coding Quality Auditor

    2 hours ago

    Taguig, National Capital Region, Philippines Conifer Health Solutions Full time

    OverviewInpatient Coding Quality Auditor role at Conifer Health Solutions. The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits to ensure hospital inpatient, outpatient, and profee claims, ICD-10-CM/PCS, and/or CPT codes are coded and...

  • CRI - Outpatient Coding Quality Auditor

    20 hours ago

    Taguig, National Capital Region, Philippines Conifer Health Solutions Full time

    OverviewThe Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient, and profee claims, ICD-10-CM/PCS, and/or CPT codes were coded and billed in accordance with nationally recognized...

  • Lead Coding Auditor

    9 hours ago

    Taguig, National Capital Region, Philippines beBeeCoding Full time $60,000 - $80,000

    Healthcare Coding Compliance SpecialistWe are seeking a skilled auditor to conduct thorough reviews of medical records and ensure accurate coding practices. The ideal candidate will have expertise in ICD-10-CM/PCS, CPT codes, and regulatory requirements.Key Responsibilities:Conduct in-depth audits of complex medical records to determine coding...

  • Senior IT Professional

    2 days ago

    Taguig, National Capital Region, Philippines beBeeAuditor Full time $90,000 - $120,000

    Job Overview:As a Senior IT Auditor, you will be responsible for coordinating and executing audit activities across our global presence. This role will be reporting to the Internal Audit Compliance Manager.The ideal candidate will have 5 years of experience working for a public multinational company or accounting firm with multinational clients. They should...

  • Gaming Auditor

    2 hours ago

    Taguig, National Capital Region, Philippines Playmate Leisure Solutions Corp. Full time

    OverviewWe are seeking a detail-oriented and analytical Internal Audit Analyst to join our Internal Audit team. This role plays a critical part in ensuring compliance with company policies, strengthening internal controls, and supporting risk mitigation strategies. You will assist in planning and executing audit engagements, evaluating internal processes,...