Internal Auditor Specialist

3 months ago


Taguig, Philippines Visage Executive Search Full time

RESPONSIBILITIES
Banking experience is mandatory for this internal audit person.

• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.
• Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details including (but not limited to): financial audits, IT audits, internal controls, operational performance, compliance with applicable laws and regulations, accreditation standards, contracts, compliance with company policies and procedures, and fraud investigations.
• Works under limited supervision with moderate latitude for initiative and independent judgment under the direction of more experienced auditors.
• Adheres to all corporate policies and procedures as well as professional ethical standards.

QUALIFICATIONS
• Proven working experience as Internal Auditor or Senior Auditor preferably from the banking industry.
• BS Degree in Accounting and CPA
• Advanced computer skills on MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• High attention to detail and excellent analytical skills
• Sound independent judgment
• BS degree in Accounting or Finance



  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIESBanking experience is mandatory for this internal audit person.• Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of audit...

  • Internal Auditor

    3 months ago


    Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES Banking experience is mandatory for this internal audit person. • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit...

  • Internal Auditor

    3 months ago


    Taguig, Philippines Visage Executive Search Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, National Capital Region, Philippines MKIT Full time

    Job OverviewAs an Internal Auditor Specialist at MKIT, you will play a vital role in ensuring the effectiveness and efficiency of our internal audits.Estimated Salary$70,000 - $100,000 per year, based on experience and qualifications.ResponsibilitiesExecute internal audits in accordance with the Audit annual plan, assisting with other audit matters and...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIESResponsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES• Responsible for the effective, efficient and timely execution of internal audits in accordance withthe Audit annual plan, as well as assisting with other audit matters and projects.• Responsible for or will assist in, the planning and professional performance of auditassignments and risk assessments, including tests of controls and/or...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines MKIT Full time

    RESPONSIBILITIES • Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects. • Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/CertificationsGraduate of BS / BA in AccountingCertified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferredMinimum Required ExperienceAt least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experienceSkills /...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job Title: Internal Audit SpecialistWe are seeking an experienced Internal Auditor to join our team at Visage Executive Search.About the RoleThis is a challenging and rewarding opportunity for a skilled professional to take on a key role in our internal audit function. As an Internal Auditor, you will be responsible for ensuring the effectiveness and...


  • Taguig, Philippines Nityo Infotech Full time

    Minimum Required Education/Professional Licensure/Certifications Graduate of BS / BA in Accounting Certified Public Accountant Certified Internal Auditor or Certified Information System Auditor preferred Minimum Required Experience At least four (4) years audit experience, through public accounting/auditing (Big 3 plus) and/or industry experience Skills...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    We are seeking an Internal Audit Specialist to join our team at Visage Executive Search.Job Description:Role SummaryThe Internal Audit Specialist will be responsible for the effective and efficient execution of internal audits, assisting with other audit matters and projects. This role requires strong analytical skills, attention to detail, and excellent...


  • Taguig, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full time

    RESPONSIBILITIES Responsible for the effective, efficient and timely execution of internal audits in accordance with the Audit annual plan, as well as assisting with other audit matters and projects.Responsible for or will assist in, the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests...

  • Auditor Specialist

    4 weeks ago


    Taguig, National Capital Region, Philippines Eteam Workforce Private Corp. Full time

    Eteam Workforce Private Corp. is seeking a skilled Auditor Specialist to join our team. This is a full-time position working on various audits, including Payroll Audits and New Hire Audits.Key Responsibilities:Support and deliver on multiple audits (Payroll Audits, New hire audits, OTP, and other pay-impacting audits).Pull and create reports.Validate data,...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    As a Banking Operations Auditor at MKIT (HONG KONG) HOLDINGS LIMITED, you will play a critical role in ensuring the effectiveness and efficiency of our internal audit processes.The estimated salary for this position is HKD 60,000 - HKD 100,000 per annum, depending on experience.About the Job:We are seeking a highly skilled and experienced Internal Audit...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications: -Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage -Must have worked as an external auditor with the big 4 auditing firms in the Philippines -Current or previous role must be leading a team...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications:-Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage-Must have worked as an external auditor with the big 4 auditing firms in the Philippines-Current or previous role must be leading a team of...


  • Taguig, Philippines GESG Full time

    Our client, a conglomerate with office in BGC, Taguig is hiring for a GROUP INTERNAL AUDIT HEAD with the following qualifications: -Must be a CPA, additional certifications such as CIA, CISA will be a definite advantage -Must have worked as an external auditor with the big 4 auditing firms in the Philippines -Current or previous role must be leading a team...