Audit Specialist
2 weeks ago
About the job Audit Specialist - Retail Banking Audit About the Job Location: MakatiCorporate Title : R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist . In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards, including those set by the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, regulatory authorities, and relevant codes of ethics. Going Further For You. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success. At EastWest, we empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiatives. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment. For 30 years, EastWest has emerged as one of the most consumer-focused universal banks in the Philippines. EastWest is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience. What the role will entail Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences. Report task progress and submit audit working papers to the Audit Team Leader. Provide administrative reports (attendance, expenses, DAR) to the Audit TL and consolidate the Departments DAR. Prepare and escalate audit referrals to relevant units/management. Draft and submit AARs to the Team Leader for review. Assist in recommending improvements and updates to existing audit program guides. What we're looking for Bachelor's degree in Accountancy, Internal Auditing. Professional certification is an advantage but not required. Preferably 1 year of experience in Finance, Audit. Fresh graduates are encouraged to apply. Must be willing to do fieldwork. What you can expect from joining our team Career development and training opportunities Competitive salary package and benefits Performance-based incentives and recognition programs to reward high-performing individuals. Opportunity to work with industry experts and be mentored by them. Defined career progression paths to guide you in your professional growth. #J-18808-Ljbffr
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IT Audit Specialist
4 days ago
Makati, Philippines Macroasia Corporation Full timeWorking under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....
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Audit Specialist
2 weeks ago
Makati City, National Capital Region, Philippines Logos Fuel Retailing Full time ₱1,200,000 - ₱2,400,000 per yearJob Summary:We are looking for a detail-oriented and analytical Audit Specialist to join our team. 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,...
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Audit Compliance Specialist
5 days ago
Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱900,000 - ₱1,200,000 per yearAudit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering , IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...
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Junior Audit Operations Specialist
2 weeks ago
Makati, Philippines HCM Nexus Full timeJunior Audit Operations Specialist to support audit activities, data gathering, and reporting in a corporate environment. Your Role Here’s what you will be doing: Assist in organizing and tracking audit schedules, requests, and supporting documentation. Coordinate with various departments to gather data and evidence required for internal or external...
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Audit Compliance Specialist
2 days ago
Makati, Philippines Advanced Outsourcing and Business Services Inc. Full timeAudit Compliance Specialist Audit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing Overview The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...
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Internal Audit Specialist
5 days ago
Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱2,000,000 - ₱2,500,000 per yearJob SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...
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Technology Audit Specialist
4 days ago
Makati, Philippines Sealed Air Full timeWhat does a Technology Audit Specialist do? Ensure the effectiveness of internal controls in alignment with corporate objectives and regulatory standards such as the Sarbanes‑Oxley Act (SOX) and the 8th Company Law Directive. This role involves reviewing, developing, implementing, and maintaining internal controls across business processes, systems, and...
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Internal Audit
1 week ago
Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per yearAboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...
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Audit Officer
2 weeks ago
Makati, Philippines East West Banking Corporation Full timeAudit Officer - Audit Support/Continuous Audit About the job Audit Officer - Audit Support/Continuous Audit About the Job Corporate Title : Audit Officer Corporate Rank: Junior Officer-Manager Work Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. Whether you're just...
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Audit Associate
1 week ago
Makati City, National Capital Region, Philippines RUSTAN COMMERCIAL CORPORATION Full time ₱900,000 - ₱1,200,000 per yearThe Audit Associate/Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor &...