Internal Audit Senior Specialist

2 days ago


Mandaluyong City, National Capital Region, Philippines TechoMania Full time
Job Requirements

We are seeking a highly skilled Internal Audit Senior Analyst to join our team at Industrial Support.

Qualifications:

  • Must have a Bachelor's Degree in BS Accountancy or a related field.
  • Must have at least 3-5 years of experience in external or internal auditing or similar compliance-based roles, preferably in a Big 4 or a global organization.
  • Possession of additional relevant professional or technical certifications (CIA or CFE) is a plus.
  • Must be proficient in verbal and written communication skills and proficiency in the English language.
  • Able to work onsite and in Mandaluyong.

About the Role

This is a challenging and rewarding opportunity for a seasoned auditor to take on a leadership role in our internal audit team.

What We Offer

We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.



  • Mandaluyong City, National Capital Region, Philippines GearCraft Mechanical Full time

    Job Title: Internal Audit Senior AnalystGearCraft Mechanical is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key Responsibilities:Conduct audits and reviews of business...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: Internal Audit Senior AnalystWe are seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst. As a key member of our team, you will be responsible for providing assurance on the effectiveness of our business processes and controls.Key Responsibilities:Conduct audits and risk...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly skilled and motivated Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and compliance processes.Key Responsibilities:Participate in the execution of...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    About the RoleWe are seeking a highly motivated and innovative thinker to join our Internal Audit team as an Internal Audit Senior Analyst. As a key member of our team, you will be responsible for executing the risk-based audit plan, reporting results to the company's Leadership and the Audit Committee of the Board of Directors.Key...


  • Mandaluyong City, National Capital Region, Philippines Filinvest Group Full time

    Job Summary:As an Internal Audit Specialist at Filinvest Group, you will be responsible for executing the internal audit plan, producing reports, and recommending improvements to management and the Audit Committee. This role also involves the administration of additional projects and activities assigned by the Audit Manager.Key Functions/Duties and...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Title: Internal Audit Senior AnalystNeksjob Corporation is seeking a highly motivated and innovative thinker to join our Internal Audit department as an Internal Audit Senior Analyst.About the RoleWe are looking for a professional with a background in audit, risk, or compliance who is eager to work in a fast-paced, global environment. The ideal candidate...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    Job Title: Internal Audit Senior AnalystAt Neksjob, we are seeking a highly motivated and self-driven Internal Audit Senior Analyst to join our team.Key Responsibilities:Conduct audits and reviews of financial, operational, and compliance processes to ensure adherence to internal policies and external regulations.Develop and implement audit plans,...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Participate in the...


  • Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: Internal Audit Senior AnalystGratitude Philippines is seeking a highly motivated and experienced Internal Audit Senior Analyst to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and reliability of our financial reporting and compliance with relevant laws and regulations.Key...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As an Internal Audit Senior Analyst, you will play a critical role in ensuring the integrity and effectiveness of our internal controls and risk management processes.Key ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As an Internal Audit Senior Analyst, you will play a critical role in ensuring the integrity and effectiveness of our internal controls.Key ResponsibilitiesParticipate in the execution of the risk-based audit plan, reporting results to the Audit Committee of the...


  • Mandaluyong City, National Capital Region, Philippines Neksjob Full time

    About the RoleNeksjob is seeking a highly skilled Internal Audit Senior Analyst to join our team. As a key member of our audit team, you will be responsible for performing risk-based audits, reporting results to the Audit Committee, and ensuring that methodologies governing internal audits are followed.Key ResponsibilitiesParticipate in the execution of the...


  • Mandaluyong City, National Capital Region, Philippines TASQ Staffing Solutions Full time

    You are a seasoned professional with a passion for audit and risk management, looking to join a dynamic team at TASQ Staffing Solutions. As an Internal Audit Senior Analyst, you will play a key role in ensuring the integrity of our financial systems and processes.The work involves:Participating in the execution of the risk-based audit plan, reporting results...

  • IT Audit Specialist

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Neksjob Corporation Full time

    Job Summary:At Neksjob Corporation, we are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will be responsible for conducting internal audits related to IT systems and improving IT internal control work based on risk assessment. You will also support financial audits, accountability audits, and special audits by...

  • IT Audit Specialist

    19 hours ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit SpecialistJoin Nityo Infotech as an IT Audit Specialist and contribute to the company's mission to deliver high-quality IT audit and advisory services. As an IT Audit Specialist, you will be responsible for assisting the IT Audit Senior and Manager in performing risk-based IT audit and advisory activities to assess and provide assurance...


  • Makati City, National Capital Region, Philippines Cobden & Carter International Full time

    Job Summary:We are seeking a highly skilled Internal Audit Specialist to join our team at Cobden & Carter International. The successful candidate will be responsible for assisting the Audit Group Heads in the implementation of SoQM controls in the audit department.Key Responsibilities:Utilize the SoQM Control Operators Tool (SCOT) to document the performance...

  • IT Audit Specialist

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Gratitude Philippines Full time

    Job Title: IT Audit SpecialistGratitude Philippines is seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our company's financial statements and internal controls.Key Responsibilities:Participate in the execution of the risk-based audit plan,...

  • IT Audit Specialist

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit SpecialistJoin Nityo Infotech as an IT Audit Specialist and contribute to the success of our organization by ensuring the integrity of our IT systems and processes.About the RoleWe are seeking a highly skilled IT Audit Specialist to assist in performing risk-based IT audit and advisory activities to assess and provide assurance over the...


  • Caloocan City, National Capital Region, Philippines A&A Outsourcing Inc. Full time

    Job DescriptionAt A&A Outsourcing Inc., we are seeking a highly detail-oriented Internal Audit Specialist to join our team.Key Responsibilities:Accurately manage item pricing and participate in platform campaigns with meticulous attention to detail.Maintain precision in daily price adjustments (flash sale) and assist in data extraction for accounting...

  • IT Audit Specialist

    2 days ago


    Mandaluyong City, National Capital Region, Philippines Nityo Infotech Full time

    Job Title: IT Audit SpecialistWe are seeking an experienced IT Audit Specialist to join our team at Nityo Infotech. As an IT Audit Specialist, you will play a key role in ensuring the integrity and security of our IT systems and processes.Responsibilities:Assist in the planning, execution, and reporting of IT audits and risk assessmentsIdentify and evaluate...