Senior Auditor
3 days ago
At least five (5) years of experience in audit functions
Development and implementation of the Internal Audit Framework of the Company
Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:
o Corporate Governance
o Anti-Money Laundering Prevention Program
o Treasury, Accounting, Bank Transactions
o Compliance on Liquidation of Cash Advances
o Procurement and Property Management
o Data Privacy and Records Management
o Compliance on Submission of Reports to Regulatory Agencies
o Compliance with Business Permits, Licenses, Accreditations, and other Regulatory Requirements
Performance/Conduct of the Institutional Risk Assessment (IRA)
Development of the Money Laundering Prevention Program (MTPP) Audit Program Guide
Conduct audit of the MTPP
Development of the Internal Audit Group Operations Manual
Collaborate with external auditors and government regulators as necessary
Preparation and submission of detailed audit reports, findings, and recommendations for improvement.
Lead and monitor the team of internal auditors.
Evaluation of internal controls for effectiveness, efficiency and sufficiency, good corporate governance practice, attainment of targets and compliance with policies and procedures, laws and government rules and regulations.
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Senior Auditor
4 weeks ago
Taguig, Philippines J-K Network Services Full timeSenior Auditor (Php60,000-Php95,000-CPA) On-site - Taguig 5-10 Yrs Exp Bachelor Full-time Company Profile The company offers a wide range of services including finance, sourcing procurement, human resources, IT support, digital marketing, and security database purposes. They started operating in the Philippines in 2016. Position Senior Internal Auditor –...
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Junior Auditor
3 days ago
Taguig, Philippines Gavin Ventures Inc. Full timeCPA and/or CIA preferrable, but not required At least one (1) year experience in audit functions Assist the Senior Auditor in all initiatives Other duties and responsibilities that the Senior Auditor may require from time-to-time Required Skills Graduate of Accounting, Banking and Finance, or other related courses Knowledgeable of Philippine...
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Senior Auditor
3 weeks ago
Taguig, Philippines J-K Network Services Full timeSenior Auditor (Php60,000-Php95,000-Hybrid Set up) Hybrid - Taguig 5-10 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Government Mandated Benefits Insurance Health & Wellness HMO COMPANY PROFILE: The company offers a wide range of services including finance, Sourcing Procurement, Human Resources, IT...
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Inpatient Coding Quality Auditor
3 weeks ago
Taguig, Philippines Conifer Health Solutions Full timeInpatient Coding Quality Auditor Conifer Health Solutions Job Description The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient, and profee claims, ICD-10-CM/PCS, and/or CPT codes...
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Outpatient Coding Quality Auditor
4 weeks ago
Taguig, Philippines Conifer Health Solutions Full time2 weeks ago Be among the first 25 applicants Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Conifer Health Solutions. The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested...
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Senior Auditor
2 weeks ago
Taguig, Philippines J-K Network Services Full timeCOMPANY PROFILE: The company offers a wide range of services including, finance, Sourcing Procurement, Human Resources, IT Support, Digital Marketing, and security database purposes. They started operating in the Philippines year 2016. POSITION: Senior Auditor INDUSTRY: Manufacturing Company WORK LOCATION: BGC Taguig WORK SCHEDULE: Hybrid (2 days onsite and...
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Senior Corporate Auditor
2 weeks ago
Taguig, Philippines J-K Network Services Full timeCompany: A shared service company located here in the Philippines. The company services is focus on automotive and electronics. Position: Senior Corporate Auditor (Hybrid Setup + Travel Allowance) Company Industry: Shared Service Company Location: BGC, Taguig Salary Offer: Php 60,000 - Php 90,000 Work Schedule: Monday-Friday, 8:00AM-5:00PM Work Set Up:...
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Senior Internal Auditor
2 weeks ago
Taguig, National Capital Region, Philippines Q2 HR Solutions Full time ₱1,500,000 - ₱2,500,000 per yearIndustry: Gaming and EntertainmentOffice Location: Bonifacio Global City, TaguigWork Arrangement: Onsite, DayshiftMain Duties and Responsibilities:Independently carry out audit engagements in accordance with the annual audit plan and known IT standardsPerforms review of Cloud and network infrastructure with focus on governance, security, and business...
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Inpatient Coding Quality Auditor
3 weeks ago
Taguig, Philippines Tenet Global Business Center, Inc. Full timeJob Description The Auditor, Coding Quality conducts Initial Coding Quality Reviews (IQRs), Monthly Coding Quality Reviews (MQRs), Focused Quality Audits, and other ad hoc coding quality audits as requested to ensure hospital inpatient, outpatient, and profee claims, ICD‑10‑CM/PCS, and/or CPT codes were coded and billed in accordance with nationally...
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External Auditor
2 weeks ago
Taguig, Philippines VCC Link, Inc. Full timeExternal Auditor (Senior to Managers) - CPA/Non-CPA Shifts: Day or Mid Shift (depending on the assignment) Job Overview In this role, you will serve as the primary point of contact for international engagement teams—overseeing day-to-day operations, managing deliverables, and ensuring the highest standards of quality and compliance. Responsibilities Serve...