Current jobs related to Internal Audit Specialist Professional - Makati City, National Capital Region - The Depository Trust & Clearing Corporation (DTCC)

  • Internal Audit Professional

    2 days ago

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

    About EastWest Banking CorporationWe are one of the most consumer-focused universal banks in the Philippines, committed to investing in people and process enhancements.Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati as an Audit Specialist.This role will involve conducting regular and spot audits of units...

  • Internal Audit Professional

    10 hours ago

    Makati City, National Capital Region, Philippines Dempsy Resource Management Inc. Full time

    **About the Role:**Dempsy Resource Management Inc. is looking for a highly motivated Internal Audit Professional to join our team. As an Internal Audit Professional, you will play a crucial role in ensuring the effectiveness of our internal controls and risk management processes.You will assist in developing the risk-based audit universe, define clear audit...

  • Internal Audit Professional

    2 days ago

    Makati City, National Capital Region, Philippines China Bank PH Full time

    China Bank PH is seeking an Internal Audit Professional who will focus on internal audit responsibilities aimed at assessing, evaluating, and enhancing the efficacy of governance procedures.The successful candidate will have a degree in BS Accountancy, Internal Audit, or any Accounting-related courses.Key skills required for the position include:Knowledge of...

  • Internal Audit Manager

    7 days ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities:• 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 Manager-

    3 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

    7 days ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Job Description:As an Internal Audit Supervisor at RecruiterPH, you will lead and supervise the planning and execution of internal audits. This role requires developing audit programs, work papers, and reports to ensure compliance with audit methodologies.Key Responsibilities:• Identify and assess areas of risk• Evaluate the effectiveness of controls•...

  • Internal Audit Manager

    3 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities:• 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 IT Audit Specialist

    6 days ago

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

    Nityo Infotech is seeking a highly skilled Internal IT Audit Manager to join our team. As an Internal IT Audit Manager, you will be responsible for conducting independent reviews of BancNet processes and information systems to ensure compliance with standards, policies, and procedures.Key Responsibilities:Conduct audits to identify areas for improvement and...

  • Internal Audit Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities:• Lead and supervise the planning and execution of internal audits.• Develop audit programs, work papers, and reports to ensure compliance with audit methodologies• Identify and assess areas of risk and evaluate the effectiveness of controls• Conduct interviews with personnel to gather information and evidence to support findings•...

  • Internal Audit Expert

    6 days ago

    Makati City, National Capital Region, Philippines Romil Anunciado Full time

    Job Description:Romil Anunciado is seeking a highly skilled and experienced professional to fill the role of Internal Auditor. As an Internal Auditor, you will be responsible for assisting in developing and implementing the annual audit plan. This includes defining clear audit objectives, establishing tailored audit programs and procedures for each...

  • Internal Audit Specialist Needed

    1 day ago

    Makati City, National Capital Region, Philippines BUSCO SUGAR MILLING CO., INC. Full time

    Job DescriptionWe are looking for a highly motivated and skilled accounting professional to join our team as an Internal Audit Head.The successful candidate will be responsible for overseeing internal audit functions, ensuring compliance with regulatory requirements, and maintaining accurate financial records.Key responsibilities include:Conducting audits...

  • Internal Audit Specialist

    7 days ago

    Makati City, National Capital Region, Philippines Meera Enterprises, Inc. Full time

    We are seeking a highly skilled Internal Audit Analyst to join our team at Meera Enterprises, Inc. The ideal candidate will possess a Bachelor's degree in Accounting, Finance, or a related field.Proficiency in Microsoft Office (Excel, Word, Outlook) is essential for success in this role. Additionally, familiarity with accounting software (e.g., SAP) or...

  • Internal Audit Assistant Manager

    7 days ago

    Makati City, National Capital Region, Philippines RecruiterPH Full time

    Responsibilities:• Assist the Internal Audit Manager in planning and executing internal audits.• Participate in risk assessment and scoping activities to identify areas for audit coverage.• Develop audit programs and work papers.• Conduct interviews with personnel to gather information and evidence to support findings• Evaluate the effectiveness of...

  • Internal Audit Assistant

    3 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 Supervisor

    3 weeks ago

    Makati City, National Capital Region, Philippines Executive Optical Full time

    Job Description:Handles multiple special engagements designed to detect internal control deficiencies and key risk areas, or non-compliance with company policies through the preparation of a detailed audit report.Helps develop an efficient and effective audit strategy and audit approach before the commencement of any assigned fieldwork.Performs audit...

  • Internal Audit Manager-

    7 days 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 Assurance Specialist

    6 days ago

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

    We are seeking an experienced Internal Assurance Specialist to join our team at East West Banking Corporation.Audit Officer - Audit Support/Continuous AuditDescription:This role involves ensuring the accuracy and reliability of our financial data, as well as identifying areas for process improvement.The successful candidate will have a strong analytical...

  • Audit and Compliance Specialist

    2 days ago

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

    Welcome to EastWest Banking CorporationAt EastWest, we empower our employees to drive their careers and are committed to providing the runway for them to grow. Our Internal Audit Team is seeking a highly skilled Audit Specialist to join our team in Makati.This role involves conducting audits, investigations, and assessments, as well as attending and...

  • Audit Professional

    1 day ago

    Makati City, National Capital Region, Philippines Romil Anunciado Full time

    Job DescriptionWe are seeking an experienced Audit Professional to join our team at Romil Anunciado. As an integral part of our internal audit function, you will play a crucial role in ensuring the effectiveness of our internal controls and procedures.The successful candidate will be responsible for:Assisting in developing and implementing the annual audit...

  • Internal Audit Manager

    6 days ago

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

    Job DescriptionThe role of Internal Audit Manager at Starbucks Philippines involves leading a team to evaluate and improve the overall control environment.Develop an annual risk-based internal audit plan, manage audit execution, review, and reporting activities.Participate in risk assessment activities and identify emerging risk areas within the audit...

Internal Audit Specialist Professional

7 days ago

Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full time

We are committed to helping our employees grow and succeed in their careers at The Depository Trust & Clearing Corporation (DTCC). As an Internal Audit Specialist Professional, you will have a key role in ensuring that our company's financial operations are conducted in accordance with regulatory requirements and industry best practices.

Responsibilities:
  • Perform quality assurance audits to ensure compliance with regulatory requirements and industry standards
  • Develop and maintain departmental policies and procedures
  • Support IAD training activities and provide technical updates as needed
  • Analyze auditee surveys to identify areas for improvement
  • Perform pre-issuance quality assurance checks of audit projects and reports
  • Develop and publish periodic and ad-hoc department communications
  • Monitor and report training completion rates among IAD staff
Requirements:
  • At least 3-6 years of relevant work experience
  • Bachelor's degree with Master's degree or equivalent experience