Senior Auditor

2 weeks ago

Makati, Philippines Smart Communications, Inc. Full time

Hiring through: PLDT or Smart, depending on organizational needs Make Your Impact in Private Enterprise Audit Are you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud Risk Management Group as a Senior Auditor (Revenue Division) and help shape the financial integrity of one of the country’s leading enterprises. What You’ll Do Design and execute audit plans and internal control evaluations Conduct risk assessments and deep‑dive reviews across operational, financial, and IT domains Collaborate with stakeholders to present findings, drive action plans, and ensure resolution of audit recommendations Support Sarbanes‑Oxley (SOX) compliance by testing internal controls and educating process owners What You Bring Experience: Minimum of 4 years (non‑negotiable) to ensure maturity and competency Licenses: CPA preferred but not required; other relevant certifications are also considered advantageous Education: Bachelor’s degree in Accountancy (required); Latin honors (e.g., magna cum laude, cum laude) are a plus Audit Firm Background: Preferred, but not mandatory Other Skills: Strong analytical and communication skills; proficiency in MS Office; SAP AIS experience is a plus Why Join Us? Be part of a high‑performing team that values integrity, innovation, and continuous learning Work in a role that blends technical rigor with strategic impact Influence business decisions through your insights and expertise Enjoy opportunities for career growth in a stable and respected private enterprise Seniority level Mid‑Senior level Employment type Full‑time Job function Accounting/Auditing Industries Telecommunications #J-18808-Ljbffr

  • IT Senior Auditor

    4 weeks ago

    Makati, Philippines Security Bank Corporation Full time

    Join to apply for the IT Senior Auditor role at Security Bank Corporation As a Senior IS Auditor, you are responsible to assist the Audit Manager in the engagement‑level planning, supervision of fieldwork, and first‑level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the...

  • Senior Auditor

    3 weeks ago

    Makati, Philippines Federal Land, Inc. Full time

    Join to apply for the Senior Auditor role at Federal Land, Inc. Responsibilities Perform and execute full scope operational field audit and draft audit report for review and presentation to management. Scope includes cash count, physical inventory of fixed assets, material & supplies and review reconciliation with records, confirmation of receivables, backup...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Semirara Mining and Power Corporation Full time ₱60,000 - ₱180,000 per year

    Senior Internal AuditorJob SummaryTo support the organization's objectives by planning and executing assurance and consulting engagements that assess governance, risk management, and internal controls; to supervise and coach assigned Internal Auditors; and to ensure high-quality, timely, and ethically delivered audit outputs.Required qualifications and...

  • SENIOR AUDITOR

    2 weeks ago

    Makati City, National Capital Region, Philippines Executive Optical, Inc. Full time ₱400,000 - ₱800,000 per year

    The Senior Auditor plays a crucial role in ensuring that audits are conducted thoroughly and effectively, with a focus on compliance, risk management, and process improvement.RESPONSIBILITIES:Responsible for performing audit engagements covering the financial, compliance, and operations audit as part of the approved Audit plan (i.e., audit of stores/shops...

  • Revenue Auditor

    2 weeks ago

    Makati, Philippines PLDT Full time

    PLDT Makati, National Capital Region, Philippines Revenue Auditor College graduate preferably in Accounting, Business Administration, Economics, Computer Science, Electronics and Communications Engineering, or related field. Experience 1‑4 years relevant audit working experience or residency in financial reporting and control or any related function. Fresh...

  • Senior Internal Auditor

    2 weeks ago

    Makati City, National Capital Region, Philippines Pilmico Foods Corporation Full time ₱1,500,000 - ₱3,000,000 per year

    Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from...

  • IATF Auditor

    4 weeks ago

    Makati, Philippines HRTx Inc. Full time

    Location: Makati City Full Onsite | Monday to Friday | 8am - 5pm Job Overview This role is responsible for leading and executing third-party audits specific to the automotive industry, in accordance with IATF 16949 and related standards. The position also supports auditor training, client engagement, and ensures strict adherence to regulatory and...

  • IT Auditor

    4 weeks ago

    Makati, Philippines HRTx Inc. Full time

    IT Auditor - Cybersecurity (With ISO 27001 & 9001) Location: Makati (Full onsite) Schedule: Monday to Friday | Day shift (8am-5pm) Qualifications Bachelor's degree in Information Technology or a related discipline At least 4 years of experience in the IT sector, with a minimum of 2 years in a role specifically involving Information Security or Cybersecurity....

  • Auditor (Data Analytics)

    2 weeks ago

    Makati, Philippines PLDT Full time

    Auditor (Data Analytics) PLDT, Makati, National Capital Region, Philippines 1 day ago • Be among the first 25 applicants Provide technical expertise on data validation, data transformation and analysis to support internal audit engagements. Qualifications College graduate in Information Technology, Economics, Accounting, Internal Auditing, Finance,...

  • Senior Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Emapta Full time ₱1,200,000 - ₱2,400,000 per year

    Empowering Financial Clarity with Integrity and Insight Our client is one of Australia's leading mid-tier accounting and advisory firms, delivering comprehensive audit, assurance, and financial advisory services. With decades of industry expertise and a client-centric approach, they help businesses navigate complexity and achieve sustainable growth through...