Field Auditor For Manila
3 weeks ago
Field Auditor – Manila/Mandaluyong (Pasig City, National Capital Region)
Job Description:
- Will perform internal audit activities for affiliated companies and other related duties.
Qualifications:
- Candidates must be graduates of Accountancy, Accounting Technology or equivalent.
- With at least 1 year of experience in Internal Auditing.
- Computer literate.
- Applicants must be willing to work in Ortigas, Pasig City.
- Can start ASAP.
- Incentives aside from monthly salary.
- Paid sick leave and vacation leave.
- Health insurance.
- Promotion to permanent employee.
- Company events, Christmas gift, 13th month pay, life insurance.
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (Required).
Education:
- Bachelor's degree (Required).
- This advertiser has chosen not to accept applicants from your region.
Job Description:
This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on governance, risk management, and control systems. Responsibilities include developing an audit plan, performing audits across functions, documenting findings, and following up on corrective actions.
- Develop and execute a risk-based internal audit plan addressing key operational, financial, and compliance risks.
- Perform detailed audits of accounting, procurement, HR, IT, and other areas; assess design and operating effectiveness of internal controls.
- Identify control weaknesses and opportunities for process improvements; provide practical recommendations.
- Prepare audit reports and communicate findings to management; follow up on action plans.
- Maintain audit documentation; stay updated on regulations and standards.
- Assist in developing Internal Audit Charter, policies, and procedures; participate in hiring and training.
- Bachelor's degree in Accounting, Finance, or related field.
- Professional certification such as CIA or CPA preferred.
- 3–5 years of experience in internal auditing or compliance.
- Knowledge of COSO/COBIT; strong analytical and communication skills.
- Proficient with data analytics and audit software; knowledge of relevant laws and standards.
- Ability to work independently and as part of a team.
- This advertiser has chosen not to accept applicants from your region.
There are additional Internal Audit roles listed, including descriptions for various agencies and locations. These entries include project scopes such as internal audit officer, specialist, manager, and associate roles with responsibilities, qualifications, and recruitment steps. If you would like, I can extract and present each position with clean, separate sections in the same
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