Auditing Specialist
5 days ago
We are seeking an experienced Auditing Specialist to join our team. The successful candidate will assist in the execution of financial audits, assessing internal controls, identifying financial discrepancies, and ensuring compliance with relevant accounting standards and regulations.
Responsibilities:- Audit Planning
- Assist in the planning and preparation of audit engagements, ensuring appropriate allocation of resources.
- Fieldwork
- Conduct fieldwork at client locations or remotely, as required, ensuring compliance with the audit timeline and client expectations.
- Financial Statement Review
- Review financial statements and accounting records to identify errors, omissions, or discrepancies.
You will be working closely with senior auditors and audit managers, gaining exposure to a variety of client operations and industries. To succeed in this role, you should possess strong analytical and problem-solving skills, with the ability to process and evaluate financial data.
-
IT Audit Specialist
7 days ago
Makati City, National Capital Region, Philippines RCBC Full timeRCBC Makati, National Capital Region, PhilippinesIT Audit Specialist2 days ago Be among the first 25 applicantsJob SummaryAssists the Division Head in accomplishing the audit work plan by conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC...
-
Internal Audit Specialist
2 days ago
Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full timeAt DTCC, we are at the forefront of innovation in the financial markets. We're committed to helping our employees grow and succeed.We believe that you have the skills and drive to make a real impact. As a member of the Audit team, an Internal Audit Specialist will be directly involved with the various responsibilities of the Audit Practices team, as relates...
-
Financial Audit Specialist
6 days ago
Makati City, National Capital Region, Philippines Liberty Insurance Corporation Full timeLiberty Insurance Corporation seeks a skilled Financial Audit Specialist to conduct financial, operational and IT audits through risk-based auditing. The ideal candidate will have experience in non-life insurance and be computer literate with good analytical skills.Key responsibilities include conducting audits of various Service Offices to ensure that all...
-
Audit and Compliance Specialist
6 days ago
Makati City, National Capital Region, Philippines Executive Optical Full timeRole SummaryWe are seeking an experienced Audit and Compliance Specialist to join our team at Executive Optical. As a key member of our internal audit function, you will be responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards.Key Responsibilities:Conduct regular audits of financial transactions, cash...
-
Financial Audit Specialist
2 days ago
Makati City, National Capital Region, Philippines Baivi Outsourcing Inc. Full timeJob OverviewBaivi Outsourcing Inc. is seeking a highly skilled Financial Audit Specialist to join our team.The ideal candidate will have a strong background in accounting and auditing, with experience in conducting financial audits in the retail industry.ResponsibilitiesPerform individual internal audit projects as part of the total internal audit...
-
Audit Management Specialist
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob DescriptionAt RecruiterPH, we are seeking a highly skilled Audit Management Specialist to lead our internal audit team. This is a unique opportunity to join our organization and make a significant impact on our risk management strategy.About the Role:We are looking for an experienced professional with a strong background in internal auditing and risk...
-
RCBC IT Audit Specialist Expert
6 days ago
Makati City, National Capital Region, Philippines RCBC Full time**Job Summary**We are seeking a highly skilled IT Audit Specialist to join our team at RCBC. As an IT Audit Specialist, you will be responsible for conducting Information Technology (IT) Audits to review and evaluate the adequacy of system and general IT controls of various automated systems and IT units of the RCBC Group.**Your Key...
-
IT Audit Specialist
3 days ago
Mandaluyong City, National Capital Region, Philippines Maya Full timeMaya Mandaluyong, National Capital Region, PhilippinesIT Audit SpecialistThe Information Systems Auditor assists the IS Audit Manager in performing audits over the technology, information security, and product management domains of the Maya environment. The information systems auditor is able to perform an end-to-end internal audit engagement, identify key...
-
Banking IT Audit Professional
6 days ago
Makati City, National Capital Region, Philippines RCBC Full timeAbout the JobThis is an exciting opportunity for a seasoned IT Audit Specialist to join our team at RCBC and contribute to our mission of delivering high-quality banking services.About the RoleAs an IT Audit Specialist, you will play a key role in ensuring the integrity and security of our financial systems.Key ResponsibilitiesDesign and implement audit...
-
Audit Team Member
2 days ago
Makati City, National Capital Region, Philippines The Depository Trust & Clearing Corporation (DTCC) Full timeKey ResponsibilitiesAn Internal Audit Specialist will be responsible for ensuring the effectiveness of our internal audit processes and procedures.This includes:Performing quality assurance audits to ensure compliance with regulatory requirementsMaintaining departmental policies and proceduresSupporting technical updates and training activitiesAssisting in...
-
Financial Audit Specialist
6 days ago
Quezon City, National Capital Region, Philippines Trinity Workforce Solutions, Inc. Full timeJob Title: Financial Audit SpecialistWe are seeking a highly skilled Financial Audit Specialist to join our team at Trinity Workforce Solutions, Inc.Key Responsibilities:Conduct thorough financial audits to ensure compliance with regulations and industry standards.Evaluate internal controls and risk management procedures to identify areas for...
-
Internal Audit Specialist
23 hours ago
Quezon City, National Capital Region, Philippines DynamIQ Enterprise Solution Inc. Full timeWe are looking for an experienced Internal Audit Specialist to join our team at DynamIQ Enterprise Solution Inc.Job ResponsibilitiesThe successful candidate will have a strong background in auditing and risk management, with excellent analytical and problem-solving skills. As an Internal Audit Specialist, you will be responsible for:Designing and...
-
Audit Specialists
3 weeks ago
Quezon City, National Capital Region, Philippines Nityo Infotech Services Philippines Full timeDirect HiringNityo Infotech Services Philippines is looking for:Audit Specialists - Php 40,000Location: Novaliches, Quezon CitySchedule: 8AM - 6PMSet up: Hybrid (2-3x onsite per week)Salary: Php 40,000 QUALIFICATIONS:Audit SpecialistsMust have experience working in Manufacturing IndustryGraduate of BS AccountancyCertified Public AccountantPreferably,...
-
Concur Audit Specialist
19 hours ago
Makati City, National Capital Region, Philippines SAP SE Full timeJob SummaryThe Client Services Specialist will play a critical role in representing SAP Concur to customers who have purchased Concur Audit. This individual will be responsible for providing exceptional customer service, maintaining client relationships, and supporting incoming client queries.Key ResponsibilitiesMonitor monthly audit data to guarantee...
-
Auditing Professional
3 days ago
Makati City, National Capital Region, Philippines ING Hubs Philippines Full timeAbout the RoleWe are seeking a highly skilled Control Testing Specialist to join our team. In this role, you will be responsible for ensuring the integrity and accuracy of our financial systems through thorough testing of controls.Key AccountabilitiesConduct thorough testing of controls to ensure financial system integrity and accuracyDevelop and implement...
-
Audit and Compliance Manager
19 hours ago
Makati City, National Capital Region, Philippines Starbucks Philippines Full timeRole OverviewThis Senior Internal Audit Specialist role contributes to the success of Starbucks Philippines by providing expert guidance, direction, and support to a team of auditors focused on improving and evaluating the overall control environment.Key Responsibilities:Develop and Execute Audit Plans: Create and manage annual risk-based internal audit...
-
Audit Manager
24 hours ago
Makati City, National Capital Region, Philippines Starbucks Philippines Full timeGet AI-powered advice on this job and more exclusive features.Senior Recruitment Specialist at Starbucks Philippines | Connecting Talent with Opportunity #Hiring #StarbucksPHJOB SUMMARY AND MISSIONThis job contributes to Rustan Coffee's success by providing leadership, direction and support to a group of auditor in improving and evaluating the overall...
-
Audit Management Specialist
6 days ago
Makati City, National Capital Region, Philippines Business Machines Corporation Full timeJob Summary:We are seeking a highly skilled Audit Supervisor to join our team at Business Machines Corporation. This is an exciting opportunity for a seasoned professional to lead and manage internal audit activities, ensuring the highest standards of financial integrity and compliance.About the Role:Participate in pre-audit planning with senior management...
-
Audit Management Specialist
2 days ago
Makati City, National Capital Region, Philippines RecruiterPH Full time**Job Summary:**We are seeking a highly skilled and experienced Internal Audit Manager to join our team at RecruiterPH.The successful candidate will be responsible for overseeing the planning, execution, and reporting of internal audits, as well as developing the annual audit plan based on a risk assessment of the organization.Key Responsibilities:Manage the...
-
Internal Audit Specialist
6 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at Nityo Infotech. This individual will be responsible for leading internal audits, evaluating internal controls, and identifying control weaknesses.The ideal candidate will have a Bachelor's degree in accounting, finance, or a related field, along with professional...