Risk Based Auditor

We are looking for a skilled Risk and Compliance Auditor to join our team at D.M. Consunji, Inc. As a Risk and Compliance Auditor, you will play a critical role in identifying potential risks and ensuring our Integrated Management Systems meet international standards.About the CompanyWe are a leading construction company in the Philippines, known for our...

RESPONSIBILITIES:- Assist in developing and implementing the annual audit plan.- Assist in developing the risk-based audit universe.- Define clear audit objectives and establish a tailored audit programs and procedures for each audit engagements.- Execute the audit engagements and conduct the audit in accordance with Global Internal- Audit Standards (IPPF...

Please provide your expected salaryJob Type: Full-time (Makati Office) Salary Offer: Php 35,000-40,000 (depends on qualifications)Work Schedule: Mon-Fri 8:30am-5:30pmJob Qualifications/Specifications:Educational Attainment:✓ Bachelor's degree in Accountancy, Financial Management Accounting, Internal Audit orrelated field.✓ Professional certifications...

Job OverviewProvides independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes over all functions and processes related to network infrastructure, planning and engineering, build, and project management.Minimum QualificationsCollege graduate in Electronics and...

Our company is growing rapidly and is looking for an IT auditor. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.RESPONSIBILITIES FOR IT AUDITOR:Updating Audit Director with statusAssisting...

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrincipally tasked to do financial, operational and IT audits through risk-based auditing.Conduct audits of various Service Offices to ensure that all personnel are performing their duties and responsibilities per the existing company's policies and procedures (from Underwriting, Sales,...

Job OverviewWe are seeking a highly skilled Internal Auditor III to join our team at the Ateneo de Manila University. As a key member of our internal audit department, you will be responsible for ensuring the effectiveness and efficiency of our risk management and internal control systems.In this role, you will plan and execute risk-based audits, evaluating...

We are looking for a highly motivated Insurance Operations Auditor to join our team at Liberty Insurance Corporation. As an Insurance Operations Auditor, you will be responsible for conducting audits of various Service Offices to ensure compliance with company policies and procedures.The ideal candidate will have a strong understanding of risk management...

Job Overview:This is a full-time on-site role located in Quezon for an Auditor. The Auditor will be responsible for auditing financial statements, assessing compliance with financial regulations, and evaluating the efficiency and effectiveness of internal processes. Day-to-day tasks include reviewing financial documents, preparing audit reports, and...

BENEFITS:- Government Mandated Benefits- Comprehensive Insurance Coverage- 13th Month Pay Guaranteed- Paid Professional Trainings- Flexible Work Arrangements (On-site/Hybrid)- Free Bootcamp Training- Supportive and Collaborative Work EnvironmentCOMPANY PROFILE: Leading technology solutions provider specializing in innovative application development, known...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

About Lennor GroupWe are committed to providing world-class business and workforce solutions that cater to the needs of companies across various industries.Our recruitment agency and headhunting firm, Lennor Metier, specializes in sourcing top talent for direct-hire opportunities in IT, Finance, Engineering, Sales & Marketing, Supply Chain, HR, and Executive...

Work involves conducting performance, operational, financial and compliance audit projects; providing consulting services to the organization's management and staff; and providing input to development of the annual internal audit plan. • Conducts financial, operations, tax and computer audit based on pre-approved audit programs and time table or as a...

Global work with American counterpartsSenior hire in the PhilippinesAbout Our ClientOur client is a large organization in the business services industry. They have a broad international presence and are known for their robust technological infrastructure. They are at the center of global trading activity, processing trillions of dollars of securities...

BRIEF JOB DESCRIPTION:Review the accuracy and completeness of financial records;Evaluate the adequacy of controls to ensure reliability and integrity of financial records.Evaluates transactions and practices based on existing Policies Procedures.Generate Audit report based on findings reviewed and evaluated.QUALIFICATIONS:BS Accountancy graduate or any...

Operational Risk Lead Job DescriptionWe are seeking an experienced Operational Risk Lead to join our Risk and Control Group at The Citco Group Limited. As a key member of our team, you will play a critical role in identifying and mitigating operational risks across our business.Key ResponsibilitiesYour responsibilities will include:Leading the identification...

About UsD.M. Consunji, Inc. (DMCI) is a leading construction company in the Philippines, renowned for its innovative approach and commitment to excellence.Established in 1954, DMCI has completed nearly 1,000 projects, showcasing its expertise in civil, transport, industry, and service sector infrastructure development.We take pride in our tradition of...

Job OverviewAs a Financial Operations Auditor, you will be responsible for evaluating and ensuring compliance with financial, operational, and regulatory standards within Executive Optical. Your role will involve conducting audits, identifying risks, and recommending improvements to enhance efficiency and reduce fraud or errors.Key Responsibilities:Conduct...

SGV & Co. Makati, National Capital Region, PhilippinesIn Risk Consulting, we assist organizations in identifying, assessing, and managing risks to protect their assets and achieve their strategic objectives. Our services include third party risk assessments and management, risk assessment, internal audit, compliance, and cybersecurity. We provide tailored...

About Nexus Recruitment GroupGovernance, Risk and Compliance Services ManagerJob Role: Governance, Risk and Compliance Services ManagerNexus Recruitment Group is seeking a Governance, Risk and Compliance Services Manager to lead our risk management and compliance services team. This is an excellent opportunity for a seasoned professional with expertise in...