IT Junior Auditor

2 days ago

Makati, Philippines Security Bank Corporation Full time

Overview As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, and efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations. Perform regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulatory requirements. Responsibilities Collaborate with the Audit Supervisor and Audit Manager in identifying the key roles and activities of the Audit Client through walkthroughs and available source documents to establish the audit review objectives, evaluation criteria, and scope of engagement. Work closely with the Audit Supervisor and Audit Manager in developing or revisiting and updating the engagement level risk assessment and Audit Program Guides (APGs). Execute approved APGs. Completely document the test of transactions and results/conclusions in the working paper. Ensure that conclusions and engagement results are based on appropriate analysis and evaluations. Assess different sampling approaches including the use of digital audit tools and techniques and data analytics. Timely reporting and escalation of key issues or concerns to Audit Management. Implement and maintain quality assurance and improvement standards in the assigned audit engagements. Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency. Ensure adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA). Undertake other related duties as assigned by the CAE, provided that these tasks do not compromise the independence and objectivity of the internal audit function. Ensure that any additional responsibilities are carried out in a manner consistent with the principles of internal auditing and the organization’s commitment to ethical practices. Qualifications Bachelor's Degree in Accountancy/Internal Audit/Finance/Banking or any related field Preferably Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CF Good analytical/critical thinking and communication skills Proficiency in Microsoft Office and other audit-related systems applications Fresh graduates are welcome to apply About Security Bank Security Bank is one of the Philippines’ best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking. We’re recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance. Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the Forbes World’s Best Employers 2023 list. At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): “YOU matter.” Start your BetterBanking career with us today. #J-18808-Ljbffr

  • Junior Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱216,000 - ₱264,000 per year

    URGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...

  • Junior Auditor

    6 days ago

    Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱900,000 - ₱1,200,000 per year

    As a Junior Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • IT Junior Auditor

    6 days ago

    Makati City, National Capital Region, Philippines Security Bank Corporation Full time $104,000 - $130,878 per year

    As a Junior IS Auditor, you are responsible to conduct process understanding, review the adequacy, effectiveness, efficiency of controls in place, and communicate the results of review to help in assessing that there is an appropriate management of risk exposures including compliance with laws, rules, and regulations.Perform regular audits, and special...

  • Junior/ Senior Auditor

    2 weeks ago

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

    JOB DESCRIPTION:· Assigning roles to various members of the auditing team.· Ensuring standards of quality and accuracy are maintained in audits and other financial reports.· Meeting with management and stakeholders to discuss findings and audit outcomes.· Developing strategies for junior auditors to improve their work outputs.· Overseeing staff and...

  • Automotive Quality Auditor

    1 week ago

    Makati, Philippines HR TechX Corp. Full time

    Join to apply for the Automotive Quality Auditor role at HR TechX Corp. 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,...

  • Automotive Quality Auditor

    3 weeks ago

    Makati, Philippines HRTX 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...

  • IATF Auditor

    1 week ago

    Makati City, National Capital Region, Philippines HRTX Full time ₱1,500,000 - ₱2,500,000 per year

    Location: Makati CityFull Onsite | Monday to Friday | 8am - 5pmJob OverviewThis 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 accreditation...

  • Junior Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Fagokho Corp. Full time ₱600,000 - ₱1,200,000 per year

    Fagokho Corporation is the mother company of several multinational brands, including Ramen Nagi, Nagi Izakaya, Hakata Ton-ichi, Tendon Akimitsu, Fatfook, and other Japanese and Asian concepts.Key Responsibilities:Assist in planning and executing internal and external audit engagements.Perform testing of financial controls, account balances, and transaction...

  • Senior Internal Auditor

    1 week ago

    Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

  • IATF Auditor

    3 weeks ago

    Makati, Philippines HR TechX Corp. Full time

    Join to apply for the IATF Auditor (QA - Automotive) role at HR TechX Corp. 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,...