Current jobs related to Internal Audit Specialist - Makati City, National Capital Region - JOB MATCHMAKER

  • Internal Audit Specialist

    2 weeks ago

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

    Nityo Infotech is looking for an experienced Internal Audit Specialist to help us maintain the highest standards of quality and compliance. As an Internal Audit Specialist, you will be responsible for developing comprehensive audit plans and executing audits effectively.About the Role:Develop and implement audit plans to assess risk and control...

  • Internal Audit Specialist

    3 days ago

    Makati City, National Capital Region, Philippines PMC Philippines Full time

    PMMC Philippines is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the accuracy and reliability of our financial information.About the RoleThe ideal candidate will have a strong understanding of accounting principles and practices, as well as excellent analytical...

  • Internal Audit Specialist

    2 weeks ago

    Mandaluyong City, National Capital Region, Philippines OLYMPIC VILLAGE ENTERPRISES INC. Full time

    Job OverviewOlympic Village Enterprises Inc. is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.

  • Internal Audit Specialist

    17 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job OverviewAs an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness of our organization's internal controls and risk management processes. Your primary responsibility will be to develop and execute comprehensive internal audits that assess the overall risk posture of the business.**Key Responsibilities**:- Develop audit...

  • Internal Audit Specialist

    5 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time

    About the OpportunityWe are looking for an experienced Financial Control Analyst to join our team at weSource Management Consultancy Firm. As an Internal Audit Officer, you will play a critical role in ensuring the effective functioning of internal controls and risk management processes within the organization.Key Responsibilities:The successful candidate...

  • Internal Audit Specialist

    2 days ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job DescriptionAs a key member of the team, you will be responsible for developing and implementing the annual audit plan. This includes assisting in defining clear audit objectives and establishing tailored audit programs and procedures for each engagement.You will execute audit engagements in accordance with Global Internal Audit Standards (IPPF 2024),...

  • Internal Audit Specialist

    16 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job SummaryWe are seeking an experienced Internal Auditor to lead and conduct internal audits of processes and systems. The ideal candidate will have a strong background in accounting, finance, or a related field, and will possess excellent leadership and communication skills.

  • Internal Audit Supervisor

    16 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job Title: Internal Audit SupervisorAbout the Job:We are seeking an experienced and skilled Internal Audit Supervisor to join our team. The successful candidate will be responsible for assisting in the development and implementation of the annual audit plan, defining clear audit objectives, and executing audit engagements in accordance with Global Internal...

  • Internal Audit Manager

    17 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job Description:The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, internal controls, and governance processes within an organization. This role involves conducting audits, assessing compliance with policies and regulations, and providing recommendations to enhance operational efficiency and financial...

  • Internal Audit Specialist

    16 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    We are seeking a highly skilled Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in ensuring the integrity and accuracy of our financial records.Key ResponsibilitiesDevelop and implement the annual audit plan, identifying key areas for review and improvement.Evaluate the effectiveness of internal controls and...

  • Internal Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    BS Accountancy/BS Internal Auditing graduate or equivalent1-2 years audit experience in retail industryJOB DECRIPTION:The role is responsible for performing individual internal audit projects, as part of the total internal audit plan. This responsibility includes performing internal audit procedures, preparing internal audit reports reflecting the results of...

  • Internal Audit Lead

    16 hours ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job DescriptionThis is a challenging and rewarding role that requires a strong understanding of internal audit principles and practices. As an Internal Audit Lead, you will be responsible for developing and implementing the annual audit plan, defining clear audit objectives, and establishing tailored audit programs and procedures for each audit...

  • Internal Audit Professional

    2 weeks ago

    Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full time

    The Internal Audit Assistant role at Baivi Outsourcing Inc. involves performing individual internal audit projects as part of the total internal audit plan.Responsibilities include conducting internal audit procedures, preparing internal audit reports reflecting the results of the work performed.Key tasks involve coverage of functional and operating units,...

  • Internal Audit Professional

    3 days ago

    Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About the jobWe are seeking a highly skilled Internal Audit Professional to join our team in Makati City.The successful candidate will have strong analytical skills, with the ability to evaluate audit processes and identify areas for improvement.This is an exciting opportunity for professionals looking to advance their careers in audit and risk...

  • Internal Audit Professional

    7 days ago

    Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    About the JobWe are seeking a highly skilled Internal Audit Professional to join our team in Makati. 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 assigned.You will ensure that all audit reviews and processes adhere to established internal auditing...

  • Internal Audit Head

    1 week ago

    Makati City, National Capital Region, Philippines East West Banking Corporation Full time

    Job OverviewEastWest Banking Corporation is seeking a highly skilled Internal Audit Head to join our team in Makati.The successful candidate will have extensive experience in auditing procedures and techniques, accounting principles and standards, risk management, governance and control, bank products, policies and procedures, regulatory requirements,...

  • Internal Audit Professional

    3 days ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Job DescriptionAs an Internal Audit Professional, you will conduct regular audits of various units to ensure compliance with sound internal auditing standards. You will also investigate fraud and other irregularities as assigned by the Section/Department Head.The ideal candidate will have a degree in Accounting, Internal Auditing, or Information Technology,...

  • Internal Audit Manager-

    2 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job DescriptionResponsibilities:Oversee the planning, execution, and reporting of internal audits.Develop the annual audit plan based on a risk assessment of the organization.Manage the audit team to ensure quality and timely completion of audits.Provide recommendations to improve internal controls and operating procedures.Monitor the status of audit...

  • Internal Audit Lead

    1 week ago

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

    Nityo Infotech is committed to excellence in all aspects of our business, and we are seeking a highly skilled Compliance and IT Control Manager to join our team. As an Internal Audit Lead, you will play a key role in ensuring the effectiveness of our internal controls and risk management processes.Responsibilities:Develop comprehensive audit plans to assess...

  • Internal Audit Specialist

    2 days ago

    Makati City, National Capital Region, Philippines beBee Careers Full time

    Salary and BenefitsThis role offers a competitive salary package and benefits.The job requires you to work onsite, and the employer prefers candidates with 1-3 years of experience.The full-time position requires a Diploma holder.The job duties and responsibilities include ensuring timely and effective execution of audits and other work.The ideal candidate...

Internal Audit Specialist

2 weeks ago

Makati City, National Capital Region, Philippines JOB MATCHMAKER Full time
Job Overview:

The ideal candidate will assist in developing and implementing the annual audit plan, ensuring alignment with Global Internal Audit Standards (IPPF 2024). This role involves defining clear audit objectives, establishing tailored audit programs and procedures, and executing audit engagements.

Key Responsibilities:
  • Develop and implement the annual audit plan.
  • Define clear audit objectives and establish tailored audit programs and procedures.
  • Execute audit engagements and conduct audits in accordance with Global Internal Audit Standards.
  • Evaluate the effectiveness of internal controls and procedures, ensuring alignment with industry best practices and regulatory guidelines.
  • Prepare audit working papers and provide thorough documentation of audit findings and recommendations.

Requirements:
  • Bachelor's degree in Accountancy, Financial Management Accounting, Internal Audit, or related field.
  • Minimum two years' experience in internal auditing and lead auditor or supervisory position.
  • Professional certifications such as Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent is highly preferred.
  • Experience in Insurance or HMO industry is an advantage.