Audit Officer

3 weeks ago


Quezon City, National Capital Region, Philippines UCPB Savings Bank Full time
HR Assistant - Employee Selection and Placement at UCPB Savings Bank

Be among the first 25 applicants. Direct message the job poster from UCPB Savings Bank.

Job Summary
  • Provides reliable, independent, and objective assessment of the Bank's operations, aiming to add value, through a systematic and disciplined approach to evaluating and improving the effectiveness of internal control, risk management, and governance processes;
  • Assesses compliance of organizational units with management objectives and applicable policies and procedures; and
  • Performs assurance reviews and consulting engagements, fraud investigation, and special projects as may be directed or requested by the Audit Committee or the Management following accepted standards.
Qualifications
  • Must possess at least a Bachelor's Degree in Accounting, Finance, Internal Auditing, or another closely related field;
  • Have at least two (2) years of related work experience in accounting and auditing; and
  • Preferably Certified Public Accountant or Certified Internal Auditor.
Seniority level
  • Entry level
Employment type
  • Full-time
Job function
  • Accounting/Auditing and Finance
Industries
  • Banking

#J-18808-Ljbffr
  • Audit Officer

    2 days ago


    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

  • IT Audit Officer

    3 weeks ago


    Makati City, National Capital Region, Philippines ATRAM Group Full time

    Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

  • IT Audit Officer

    8 hours ago


    Makati City, National Capital Region, Philippines Atram Full time ₱1,200,000 - ₱3,600,000 per year

    Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...


  • Quezon City, National Capital Region, Philippines MEC Networks Full time $104,000 - $130,878 per year

    Job descriptionConducting physical inventories of items to ensure that they are accurately recorded and valued for financial reportsInspecting physical inventory to determine where items are in good condition or damagedPerforming cycle audits to ensure that the company is accurately recording inventory costs in accordance with generally accepted accounting...


  • Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

  • IT Audit Specialist

    3 weeks ago


    Quezon City, National Capital Region, Philippines Personal Collection Direct Selling Inc. Full time

    ResponsibilitiesEvaluate internal control systems to ensure adherence to company policiesFocus on financial impact and regulatory complianceAudit Engagements & Risk AssessmentConduct audits to identify risks and areas for improvementProvide recommendations to enhance efficiency and financial integrityFollow-Through & Compliance MonitoringConduct regular...

  • Audit Head

    3 weeks ago


    Quezon City, National Capital Region, Philippines Inspira Prime International Corporation Full time

    The person hired for the position of Audit Head will lead and perform audits of moderate to high risk. The employee will be working in a team environment and will serve as a primary point of contact to management for the audits they are leading and will play an integral role in implementing the Internal Audit vision and strategies.ResponsibilitiesTo lead...

  • Audit Staff

    8 hours ago


    Quezon City, National Capital Region, Philippines Fortem Cement Corp. Full time ₱240,000 - ₱300,000 per year

    Job SummaryWe are seeking a detail-oriented and analytical Audit Staff to join our team. The role is responsible for planning and executing audits of financial records, operational processes, and compliance systems to ensure accuracy, integrity, and adherence to company policies and regulatory standards. The Auditor will also provide recommendations for...

  • Audit Associate

    2 weeks ago


    Quezon City, National Capital Region, Philippines JR&R DISTRIBUTORS INC Full time ₱22,000 - ₱28,000 per year

    The Operations Auditor supports and assists the Operations Audit Lead in evaluating the efficiency, effectiveness, and compliance of operational processes within the organization.Qualifications:Bachelor's degree in Accountancy or Internal Auditing.Must have prior experience in Operational Audit and Financial Audit.Experience in FMCG or a distribution company...

  • Audit Supervisor

    2 weeks ago


    Quezon City, National Capital Region, Philippines Asia Select Inc. Full time $70,000 - $120,000 per year

    As an Audit Supervisor, you will be part of the Internal Audit team responsible for planning, executing, and monitoring financial, operational, and compliance audits across the organization. You will collaborate with cross-functional teams and senior management to evaluate internal controls, assess risks, and provide recommendations to strengthen governance...