Audit Specialist

About The JobLocation:MakatiCorporate Title: R&FWork Arrangement:HybridOurInternal AuditTeamis looking forfresh graduates/experienced professionalsto join us inMakatiin the role ofAudit Specialist.In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as...

Join to apply for the Senior Audit Associate role at Robinsons Land Corporation The Senior Audit Associate is primary responsible for carrying out a value-adding risk-based internal audit engagement across all phases of the internal audit process, from planning to preparation of audit report and issues tracking. This includes supervising and developing Audit...

The Management and Audit Specialist is responsible for supporting the Finance Center in ensuring proper financial management, internal control, compliance, and operational efficiency. The role involves conducting audits, evaluating processes, assisting in policy formulation, and providing technical support to improve financial systems, risk management, and...

Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.Complete the assigned accountability auditPrepare audit work plan• Perform audit...

Conducting operational, financial, and compliance audits.Performing walkthroughs, sampling, and testing of controls.Preparing audit working papers and documentation based on standards.Validating CAPA submissions and monitoring implementation status.Assisting in risk assessments and annual audit planning.Coordinating with auditees for data requests, process...

Compliance and Audit Support Specialist Location: Eastwood, Quezon City Work setup & shift: Onsite | Dayshift Why join MicroSourcing? Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus coverage for one or more dependents, paid time‑off with cash conversion, group life insurance, and performance bonuses A...

Overview KNC Group of Company a Franchisee of Jollibee Food Corporation is seeking a Store Audit Analyst that will ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits. This role bridges the gap between KNC Group's growing store investments and the audit group’s capacity, ensuring timely and...

Accounting Specialist Mr. Quickie Corp Apply for the Accounting Specialist role at Mr. Quickie Corp. Handle invoices, process payments to suppliers, and manage collections from customers. Track and manage inventory costs, perform regular stock audits, and reconcile inventory records with physical counts. Prepare financial reports such as profit and loss...

Qualifications Bachelor’s degree in Business Administration, Management, Engineering, or any related field. At least 1–2 years of experience in site operations, audit, compliance, or quality assurance, preferably in a retail, property management, or service-oriented environment. Knowledge of site operations processes, quality and compliance standards,...

Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...