Financial Audit Specialist

6 days ago


Manila, National Capital Region, Philippines Now Corporation Full time
Job Description

We are seeking a Financial Audit Specialist to join our team at Now Corporation. This role is responsible for auditing processes including systems, standards, policies, rules & regulations that support the business process.

  1. Key Responsibilities:
  2. Audit financial and operational processes to ensure compliance with established standards, policies & procedures.
  3. Obtain relevant records for examination and review, identifying areas of improvement and potential risks.
  4. Determine the effectiveness of control processes and identify deviations from established standards.
  5. Summarize audit exceptions and provide recommendations for improvement.
  6. Prepare periodic reports on audit findings and results.
About the Role

This position requires strong analytical and problem-solving skills, as well as effective communication and interpersonal skills. The ideal candidate will have a strong understanding of business processes and the ability to identify areas for improvement.



  • Manila, National Capital Region, Philippines Accent Micro Technologies, Inc. Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Accent Micro Technologies, Inc. As an Internal Audit Specialist, you will be responsible for conducting operational audits from beginning to end, identifying and communicating issues raised, and offering recommended solutions relevant to business and risk.Key...


  • Manila, National Capital Region, Philippines MTW BUSINESS MANAGEMENT SERVICES Full time

    Auditing and Financial Services Job SummaryWe are seeking a highly skilled Auditing and Financial Services professional to join our team at MTW Business Management Services. The ideal candidate will have a strong background in auditing and financial services, with excellent analytical and problem-solving skills.Key Responsibilities:Conduct financial audits...

  • Audit Specialist

    3 days ago


    Manila, National Capital Region, Philippines Asian Development Bank Full time

    Job Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...


  • Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full time

    Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...


  • Manila, National Capital Region, Philippines AIA Philippines Full time

    What You Will DoAs a Financial Data Specialist, you will play a critical role in supporting our internal audit team as a Data Analytics Audit Consultant.Your responsibilities will include:Key ResponsibilitiesAnalyse Financial Data: Conduct financial analysis and prepare reports to support audit findings.Develop Data Models: Create data models to simulate...


  • Manila, National Capital Region, Philippines PHILMETAL PRODUCTS, Inc. Full time

    We are seeking a detail-oriented Audit and Advisory Services professional to join our team. As an Audit and Advisory Services specialist, you will:Perform audits and provide advisory services to support business decision-making.This includes:Conducting financial statement audits to ensure accuracy and reliability.Providing assurance services to clients on...

  • Audit Specialist

    10 hours ago


    Manila, National Capital Region, Philippines Gerry's Restaurant & Bar Full time

    Job Qualifications:Bachelor's degree in Accounting, Finance, or a related field. CPA, CIA, or CISA certification is a plus.At least 2-3 years of experience in internal or external auditing, risk management, or compliance.Proficiency in auditing standards, accounting principles, and financial reporting.Experience with audit software and ERP systems is an...


  • Manila, National Capital Region, Philippines Accent Micro Technologies, Inc. Full time

    What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

  • Audit Manager

    6 days ago


    Manila, National Capital Region, Philippines Advanced Energy Full time

    Position Summary:The Audit Manager will work as an Individual Contributor and will be part of the Internal Audit Team responsible for executing SOX and Operational audits.Responsibilities:Perform financial and operational audits in accordance with the annual internal audit program.Periodically review and discuss audit findings and other matters as...

  • Auditing Specialist

    5 days ago


    Manila, National Capital Region, Philippines Star Paper Corporation Full time

    Job OverviewWe are seeking a highly skilled Audit Inventory Analyst to join our team at Star Paper Corporation. In this role, you will be responsible for conducting Information System Audit within IT Structure (ERP, Payroll System, and In-House Programs & Reports) on related areas of business operation identified with high and moderate operational risks.The...


  • Manila, National Capital Region, Philippines Philippine Span Asia Carrier Corporation - PSACC Full time

    We are seeking a highly skilled Audit Compliance Specialist to join our team at Philippine Span Asia Carrier Corporation - PSACC.ResponsibilitiesThe selected candidate will work closely with senior auditors to establish practical working knowledge of departmental/functional objectives and procedures based on internal memos, policies, and...

  • IT Audit Specialist

    6 days ago


    Manila, National Capital Region, Philippines Asialink Finance Corporation Full time

    About Asialink Finance CorporationWe are a leading financial services company dedicated to providing innovative solutions to our clients. Our IT Audit team plays a crucial role in ensuring the integrity and security of our systems.


  • Manila, National Capital Region, Philippines Bureau Veritas Switzerland AG Full time

    At Bureau Veritas Switzerland AG, we are seeking a highly skilled Financial Reporting Specialist to join our dynamic finance team. This role requires a detail-oriented and analytical professional who can oversee financial reporting, manage accounts payable, and ensure compliance with tax regulations and audits.The ideal candidate will have a strong...


  • Manila, National Capital Region, Philippines Gerry's Restaurant & Bar Full time

    About Financial Risk at Gerry's Restaurant & BarWe are seeking a highly skilled Financial Risk Specialist to join our team. In this role, you will be responsible for identifying and assessing financial risks, developing strategies to mitigate potential losses.Key Responsibilities:Risk Identification: Identify and evaluate financial risks, including market,...

  • Audit Professional

    6 hours ago


    Manila, National Capital Region, Philippines Comglasco Aguila Glass Corporation Full time

    About the RoleWe are seeking an experienced Auditor to join our team at Comglasco Aguila Glass Corporation in Metro Manila. As a full-time Auditor, you will play a vital role in ensuring the financial integrity and compliance of our operations.Job DescriptionThe successful candidate will conduct comprehensive audits of branches, financial records, processes,...


  • Manila, National Capital Region, Philippines Southeastasia Retail, Inc. Full time

    Job DescriptionSoutheastasia Retail, Inc. is seeking a highly skilled Internal Audit Specialist to join our team.The ideal candidate will have experience in policy development, risk management, and internal auditing.Key Responsibilities:Draft and maintain policies and procedures that ensure compliance with regulatory requirements.Analyze data to assess the...


  • Manila, National Capital Region, Philippines Good Eats Specialists Inc. Full time

    Good Eats Specialists Inc. is looking for a skilled Audit and Compliance Professional to join our team.This role is responsible for evaluating the financial risk of the organization and ensuring that we are in compliance with all relevant regulations.The successful candidate will have a strong understanding of financial systems and procedures, as well as...


  • Manila, National Capital Region, Philippines Asialink Finance Corporation Full time

    KEY RESPONSIBILITIES:Assists in the preparation of the annual IT Audit Plan targets, key result areas, budgets, cost reduction methods, personnel requirements and other activities of the Internal Audit Group;Assists in the formulation and evaluation of internal audit policies, processes, measures and standards, and ensures adherence thereto.Acts as Team...


  • Manila, National Capital Region, Philippines IQ BackOffice Full time

    Financial Reporting SpecialistWe are looking for a highly skilled Financial Reporting Specialist to join our team at IQ BackOffice. The ideal candidate will have a bachelor's degree in accounting or finance, minimum 5 years related experience, and proficiency in QuickBooks Online and various payroll programs.Key Responsibilities:Closing the books and...

  • Audit Professional

    6 hours ago


    Manila, National Capital Region, Philippines Q.C. Styropackaging Corporation Multiplast Corporation Full time

    About the RoleWe are seeking a skilled Audit Assistant to join our team at Q.C. Styropackaging Corporation /Multiplast Corporation in Quezon City Metro Manila. This is a full-time position that will play a crucial role in supporting our external audit function.The successful candidate will be responsible for assisting in the planning, execution, and...