Internal Audit Specialist

We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...

Internal Audit Specialist | Mandaluyong City Minimum Qualifications: Certified Public Accountant BS AccountancyMinimum of four 4 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.Experience conducting external/internal audits or assessments, from planning, risk...

Internal Audit Specialist Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities: Contribute to the risk based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

Internal Audit Specialist - Japanese BilingualLocation: Mandaluyong City, Metro ManilaResponsibilities:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners...

Internal Audit Specialist - Japanese Bilingual Location: Mandaluyong City, Metro ManilaThe Work:Contribute to the risk-based audit plan, reporting to Company Leadership and the Audit Committee.Conduct diverse audits focusing on emerging risk areas such as revenue recognition, compliance, and outsourcing.Provide advisory services to business partners for...

QUALIFICATIONS: - Graduate of BS Accountancy - Certified Public Accountant (CPA) - At least 4 years of experience in external or internal auditing or similar compliance-based roles. - Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. - Strong working...

We are seeking a detail-oriented and experienced Internal Audit Specialist to join our team. The Internal Audit Specialist will be responsible for conducting internal audits, evaluating the effectiveness of internal controls, identifying areas of improvement, and providing recommendations to mitigate risks and enhance operational...

We are looking for a detail-oriented Internal Audit Specialist who is a Certified Public Accountant (CPA) to join our team. The role will involve conducting internal audits, reviewing financial records, and ensuring compliance with regulations and standards. The ideal candidate will have strong analytical skills, attention to detail, and a deep understanding...

We are seeking an experienced Internal Audit Specialist to join our team. The role involves evaluating and reviewing financial and operational processes, identifying risks, and implementing internal controls to mitigate those risks. The specialist will conduct audits, prepare reports, and provide recommendations for improvement. Strong analytical and...

IT Internal Auditing SpecialistJob Location: Mandaluyong City, Metro ManilaDuties/ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsMinimum Requirements:Undergraduate degree in Computer Science, Information Systems, Business Administration, or...

MBA, Masters in Engineering Possession of more than one of these professional certifications (CISA, CISSP, CIA, CCSK, AWS Cloud Practitioner, Azure Fundamentals) is preferred Undergraduate degree in Computer Science, Information Systems, Business Administration, or Finance. IT Audit experience, Understanding of Security Standards like ISO27001, PCI DSS,...

IT Internal Auditing Specialist Job Location: Mandaluyong City, Metro Manila Duties/ResponsibilitiesParticipate in execution of the risk-based audit plan, reporting results to Company Leadership and the Audit Committee of the Board of DirectorsConduct a wide-ranging scope of audits with an emphasis on assessing emerging areas of risk including cyber...

We are seeking an experienced Internal Audit Specialist who is fluent in Japanese to join our team. The ideal candidate will be responsible for conducting internal audits, identifying process improvements, and ensuring compliance with internal policies and regulations. Strong communication skills in both English and Japanese are required.Qualifications:...

We are seeking a Japanese Speaker Internal Audit Specialist to join our team. The ideal candidate will be responsible for conducting internal audits, preparing audit reports, and providing recommendations to improve internal controls. Fluency in Japanese is required to liaise with Japanese-speaking stakeholders.Requirements: Bachelor's degree in Accounting,...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees' compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

QUALIFICATIONS: Graduate of BS Accountancy Certified Public Accountant (CPA) At least 4 years of experience in external or internal auditing or similar compliancebased roles. Experienced in conducting external or internal audits or assessments, from planning, risk identification and customization of audit program to execution. Strong working knowledge of...

The Audit Specialist for Operations will assist the Compliance Manager in the evaluation of the departments or employees’ compliance with the standard and approved operating policies and procedures of the Company, including assessment of internal controls. By the end of every audit engagement, the Audit Specialist will provide recommendations to improve...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...

We are seeking an Internal Audit Specialist who is bilingual in Japanese and English. The successful candidate will be responsible for conducting internal audits, evaluating internal controls, and ensuring compliance with financial regulations. This role will also involve communicating with Japanese-speaking stakeholders and preparing audit reports in both...