Audit Specialists

Franchise Compliance Audit Associate

Posted today

Job Description:

• Visits franchisees stores regularly based on approved work plan.
• Checks the compliance of the personnel, franchisee with regards to standard operating procedures using the standard audit checklist set by the head office.
• Sends audit reports via SquadZip system immediately after the compliance audit check.
• Collaborates with Franchise Operations Officers/Franchise Operations Managers, with regards to critical audit findings of franchisees under their account
• Performs other task that maybe assigned from time to time relevant to business operations.

Qualifications:

• Bachelor\'s Degree holder
• Flexible and can-do multi-tasking
• Can work independently
• Willing to do field work

Salary: ₱ - ₱

Employer: Y O & G Leather Manufacturing Corp.

Mall Compliance Audit Officer

Pasig City, National Capital Region

Salary: ₱ - ₱

Employer: Robinsons Land Corporation

Posted today

Job Description:

• The Mall Compliance Audit Officer conducts regular audits and inspections at Robinsons Malls, ensuring smooth operation, safety, and customer satisfaction.
• Ensure compliance with operational standards, safety regulations, security protocols; inspect mall areas, tenants, equipment, facility, and back-of-house for maintenance issues, safety hazards, and policy violations.
• Review security measures and procedures, including surveillance systems, access control, and emergency response plans.
• Document audit findings and prepare detailed reports for mall management.
• Collaborate with management, tenants, and vendors to address identified issues and provide guidance.
• Stay updated with relevant laws, regulations, and industry standards.

Qualifications:

• Graduate of any degree program; experience in mall operations or property management
• Excellent verbal and written communication skills
• Confidence in customer relations
• Willing to travel

System and Compliance Audit Supervisor

Posted today

Job Description:

• Implement internal audit plans to ensure compliance with company systems, processes, procedures, and regulations.
• Conduct audits, assess transactions, and provide recommendations to improve internal controls and efficiency.

Qualifications:

• Bachelor\'s degree in Accountancy, Internal Auditing, or related field
• 1-3 years of audit experience; ISO certification experience is a plus
• Certifications such as CPA, CIA preferred but not required
• Skills: compliance auditing, process mapping, data analysis, leadership, teamwork, communication
• Personal traits: detail-oriented, ethical, organized, confidential

Audit Compliance Specialist

Makati City, National Capital Region

Salary: ₱ - ₱

Employer: Advanced Outsourcing and Business Services Inc.

Posted today

Job Description:

The Audit Specialist leads and executes internal audit engagements to assess risk management, internal controls, and governance across units, in line with IPPF.

Key Responsibilities:

• Plan, lead, and implement audit engagements
• Conduct risk assessments and develop audit programs
• Review working papers and findings
• Supervise and coach audit team
• Gather evidence and prepare audit reports with recommendations
• Collaborate with management on corrective actions
• Monitor implementation of recommendations
• Ensure timely completion and quality
• Participate in quality assurance and ISO-related activities

Qualifications:

• Bachelor\'s Degree in Accounting, Engineering, IT, or Internal Auditing
• At least 2 years of experience in risk-based audits; ISO audits or external audits)
• Leading audits experience; project management is a plus
• Strong understanding of internal auditing practices; ethics

Preferred competencies include proficiency in audit planning, execution, reporting, strong analytical and communication skills, and knowledge of audit systems (ACL or similar).

Audit & Compliance Specialist

Posted today

Job Description:

We are looking for an Audit & Compliance Specialist who ensures successful completion of assigned audit engagements from planning to wrap-up, applies risk and control concepts, and identifies issues.

What you need to succeed:

• Bachelor\'s Degree in Accountancy, Internal Auditing, or related field
• 1–4 years of relevant experience in operations audit
• Accountancy and operational process oriented
• Detail-oriented, analytical, proactive in identifying inefficiencies
• Ability to work with minimal supervision
• Willing to work in ALVA Building C. Raymundo Ave. Pasig City

Nice to have: growth mindset and willingness to work in a dynamic environment

Inventory Compliance and Audit

Paracale, Camarines Norte

Salary: ₱ - ₱

Employer: LCC Group of Companies - Elite Best Choice Cuisine Inc.

Posted today

Job Description:

• Monitors and maintains inventory levels; processes purchasing orders; tracks orders and resolves issues
• Records purchases, maintains the database, performs physical inventory counts, reconciles stock counts

Qualifications:

• Bachelor\'s degree in Business Administration, Entrepreneurship, or Computer Studies
• Fresh graduates welcome

Job Types: Full-time, Permanent

Salary details and benefits vary by posting

Compliance and Audit Staff

Posted today

Job Description:

• Graduate of BS Industrial Engineering, Human Resources Management, or related field
• At least 2 years of experience in Social Compliance and Audit in manufacturing
• ISO certification documentation experience is an advantage

Job Types: Full-time, Permanent

Pay: From Php16,000 per month

Financial Audit Staff

Posted today

Job Description:

• Verify figures, documents, and account details for auditing (balance sheet, income statements, etc.)
• Perform detailed bank reconciliation, payroll analysis, and financial statement audits
• Prepare draft Financial Statement Audit Reports; review reconciliations

Qualifications:

• Bachelor\'s degree in Accounting, Financial Management, or Business Administration
• At least 1 year of audit experience
• Strong MS Excel and communication skills; integrity and confidentiality

Job Type: Full-time

Salary: From Php18,000 per month

Benefits vary by posting

Financial Audit Associate

Posted today

Job Description:

• Document tracking
• Pre-audit and post-audit of company accounts and transactions
• Financial accounts audit and business process review; ISO internal
• Report or document suspensions and disallowances noted during audits

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