Audit Professional
4 days ago
Republic Cement is committed to building a strong workforce, and we are seeking a highly skilled Audit Professional to join our team. The successful candidate will play a critical role in supporting the internal audit manager in developing and executing the annual internal audit plan.
The key responsibilities of this position include:
- Determining the scope, timing, and extent of audits to be performed annually
- Executing audit procedures such as walkthroughs, documentation of process understanding, assessing controls against identified risk, testing operating effectiveness, and discussing results with auditees and management
- Preparing formal audit reports based on audit results and monitoring agreed action plans
- Providing internal controls support to management in ensuring SOX key controls are in place and working effectively
To be successful in this role, you will need to have a Bachelor's degree in Accountancy, Internal Audit, or related field, and 3-5 years of experience in internal audit, internal controls, accounting, finance, and operations. Prior experience in performing SOX internal controls testing, monitoring, and/or risk & control advisory is also desirable.
We offer a competitive compensation package and a dynamic work environment. If you are a motivated and detail-oriented individual who is passionate about audit and risk management, please submit your application for this exciting opportunity.
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Audit and Compliance Professional
5 days ago
Taguig, National Capital Region, Philippines Cobden and Carter International Full timeAbout Cobden and Carter InternationalWe are a global consulting firm that provides expert advice and solutions to help our clients navigate complex business challenges. Our team is dedicated to delivering high-quality services and exceeding our clients' expectations.Job Description:Audit and Compliance ProfessionalWe are seeking an experienced Audit and...
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Invoicing and Auditing Professional
7 days ago
Taguig, National Capital Region, Philippines Dynamic Strategy Solutions Experts Corporation Full timeJob Summary:We are seeking a highly skilled and motivated individual to join our team as an Invoicing and Auditing Professional. The successful candidate will be responsible for verifying and inputting invoices from vendors and clients, as well as performing various other tasks related to financial operations. If you are a detail-oriented and analytical...
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Cybersecurity Audit Professional
4 days ago
Taguig, National Capital Region, Philippines Movate Full timeMovate Philippines Inc. is a trusted partner in the industry, empowering our clients to drive digital transformation and achieve their business objectives. As an Information Security Manager, you will play a critical role in ensuring the confidentiality, integrity, and availability of our company's information assets.RequirementsThe successful candidate will...
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Financial Audit Professional
5 days ago
Taguig, National Capital Region, Philippines Bayer (Schweiz) AG Full timeRole SummaryWe are seeking a highly skilled Tax Audit Process Expert to join our team at Bayer (Schweiz) AG. The successful candidate will support the tax audit process by providing data and documentation to tax auditors.Key Responsibilities:
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Financial Audit Professional Digital Banking
5 days ago
Taguig, National Capital Region, Philippines MKIT (HONG KONG) HOLDINGS LIMITED Full timeAbout the Role:At MKIT (HONG KONG) HOLDINGS LIMITED, we are seeking a highly skilled Internal Auditor Specialist to join our team in Digital Banking. This is an exciting opportunity for a professional with a proven track record in internal auditing and a passion for risk management.Key Responsibilities:Conduct thorough and efficient internal audits in...
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Audit and Governance Professional
1 day ago
Taguig, National Capital Region, Philippines Socium - Teams Done Differently Full timeWe're on the hunt for a dynamic leader to join our team at Socium as a Director-level position. The ideal candidate will possess expertise in risk management, regulatory compliance, and audit processes.Responsibilities:Maintain and enhance the organization's risk management framework, ensuring it aligns with industry best practices.Leverage your technical...
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Audit Consultant
7 days ago
Taguig, National Capital Region, Philippines AIA Hong Kong and Macau Full timeBring your career aspirations to life with AIAThe individual will provide management and the Board with an objective, independent assessment of the internal control systems through the planning and execution of audit assignments. The individual will also add value to management by providing appropriate business-oriented recommendations. He/she will assist in...
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Audit Coordinator
5 days ago
Taguig, National Capital Region, Philippines Citigroup Inc. Full timeCitigroup Inc. is committed to maintaining a strong risk management culture across our organization. The Business Risk and Control Intermediate Analyst plays a critical role in ensuring the integrity of our financial reporting processes.This individual will be responsible for reviewing existing audit coverage and suggesting ways to improve or standardize the...
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Compliance Audit Professional
6 days ago
Taguig, National Capital Region, Philippines RecruiterPH Full timeOur Team:At RecruiterPH, we pride ourselves on being a dynamic and collaborative team, dedicated to delivering exceptional results.Job Details:We are seeking a seasoned Audit Director to join our team and contribute to our mission of delivering exceptional results.Key Accountabilities:Play a key role in working alongside senior members of the PPG team on...
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Internal Audit Director
5 days ago
Taguig, National Capital Region, Philippines Cobden and Carter International Full timeJoin Cobden and Carter International's team of experts as a Internal Audit Director. As a seasoned professional, you will lead internal audit engagements, evaluate internal controls, and drive improvements while working closely with clients to manage risk and compliance.Your expertise will be invaluable in helping our clients navigate complex business...
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Junior Audit and Finance Professional
3 days ago
Taguig, National Capital Region, Philippines Arch Global Services (Philippines) Inc. Full timeAbout the RoleIn this position, you will collaborate with external audit vendors, staff auditors, and both regional and corporate team resources to ensure that all service level commitments are met.You will work closely with the Operations Manager to prioritize duties and multi-task between captives, ensuring timely completion of tasks.Key...
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IT Audit Supervisor
1 week ago
Taguig, National Capital Region, Philippines onsemi Full timeonsemi Finance is undergoing an exciting period of transformation. Work is underway to modernize and streamline our existing processes and align service delivery on a global scale. This is an exceptional opportunity to partner across onsemi and key stakeholders to influence how we provide services, drive excellence and innovation in the Finance...
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Head of Audit
3 days ago
Taguig, National Capital Region, Philippines GCash Full timeDo you want to take the first step in making Filipinos' lives better everyday? Here in GCash we want to stay at the forefront of the FinTech industry by creating innovative, meaningful, and convenient financial solutions for the nation G ka ba? Join the G Nation todayJD for Head of Audit & Reports ComplianceDevelops methodologies and monitoring...
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Head of Audit and Compliance
1 day ago
Taguig, National Capital Region, Philippines Socium - Teams Done Differently Full time4 days ago Be among the first 25 applicantsDirect message the job poster from Socium - Teams Done DifferentlyCommercial Recruitment | Executive SearchHead of Audit and GRCAbout the Role:We are seeking an experienced Audit & Governance, Risk, and Compliance (GRC) leader to drive risk management, regulatory compliance, and audit readiness. This role ensures...
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Information Security Audit Manager
1 week ago
Taguig, National Capital Region, Philippines GSS PH Full time• At least 5 years of work experience applying relevant IT audit skills in audit engagements • At least 3 years of experience in a supervisory/managerial capacity leading IT audit • At least 3 years of experience as the supervisory senior/manager responsible for all of the following: - Supervising audit professionals performing IT general...
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Audit Process Specialist
5 days ago
Taguig, National Capital Region, Philippines Bayer (Schweiz) AG Full timeAbout the RoleWe are seeking a highly skilled Tax Audit Process Expert to join our team at Bayer (Schweiz) AG. The successful candidate will support the tax audit process by providing data and documentation to tax auditors.Key Requirements:Education and ExperienceBachelor's degree in Taxation, Finance, Accounting, Law, or Business.At least 3 years of...
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Taguig, National Capital Region, Philippines General Motors of Canada Full timeAs an Executive in Charge of Audit and Investigation, you will be responsible for leading the audit and investigation function within our organization. This includes developing and implementing strategies to ensure compliance with regulatory requirements, identifying and mitigating risks, and developing solutions to optimize revenue.Responsibilities...
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Audit and Risk Manager
3 days ago
Taguig, National Capital Region, Philippines GCash Full timeWe are excited to announce that GCash is seeking an experienced Audit and Risk Manager to join our team! As a key member of our compliance department, this individual will be responsible for developing and implementing effective risk management strategies.About the Job DescriptionThe Audit and Risk Manager will be responsible for reviewing information from...
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Information System Audit Manager
2 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeInformation System Audit Manager (for pooling)Full-timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in...
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Information System Audit Manager
3 weeks ago
Taguig, National Capital Region, Philippines Aboitiz Foods Full timeAboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia's growth from mill to meal.We are...