Auditing Professional
5 days ago
SAP Concur is the world's leading provider of cloud-based spend management services. Our innovative solutions help organizations control costs, automate employee expense claims, and streamline invoice processing.
Job Description:
This role involves providing first-level review of end-user receipts and expense reports to ensure accuracy and integrity of financial reimbursements. Strong analytical skills, attention to detail, and excellent communication abilities are essential for success.
Key Responsibilities:
- Review receipts and expense reports for compliance with client policies and procedures.
- Focus on specific audit queues, including Verify, Receipt, and Policy Audit Clients.
- Recommend necessary corrections and additional requirements to complete receipts and expense reports in a timely manner.
- Utilize tools and systems proficiently to process receipts and expense reports, escalating issues to immediate supervision when necessary.
- Collaborate with team members to achieve high-quality support solutions.
Education and Experience:
- Two years of tertiary education or equivalent knowledge, experience, and skill set.
- Language proficiency in German, particularly written form (read & write).
- Strong analytical skills with attention to detail and ability to spot errors and inconsistencies.
- Ability to work in a fast-paced environment, handling multiple priorities at any given time.
Skills and Qualifications:
- Excellent verbal and written communication skills.
- Relevant certifications in language proficiency beneficial.
- Commitment to honesty and transparency in auditing practices.
- Confidentiality and professionalism in all interactions.
-
Audit Professional
1 day ago
Makati City, National Capital Region, Philippines Romil Anunciado Full timeJob 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 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 East West Banking Corporation Full timeAbout 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
2 days ago
Makati City, National Capital Region, Philippines China Bank PH Full timeChina 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...
-
Audit and Compliance Professional
6 hours ago
Makati City, National Capital Region, Philippines EastWest Bank Full timeAbout UsEastWest Bank: A Leader in Consumer-Focused BankingWe have been a part of the Philippines' financial landscape for over 29 years, emerging as one of the most consumer-focused universal banks. Our commitment to investing in people and process enhancements has enabled us to deliver an exceptional banking experience to our customers.We value teamwork...
-
Audit and Accounting Professional
2 days ago
Makati City, National Capital Region, Philippines SC Johnson Full timeAbout the Job:We are seeking a highly skilled Audit and Accounting Professional to join our team. The successful candidate will be responsible for performing audits, analyzing financial data, and providing recommendations for improvement.Key Responsibilities:Plan and conduct audits, assessing financial controls and processes.Identify areas for improvement...
-
IT Audit
7 days ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeQUALIFICATIONS:-- Bachelor's degree in accounting, finance, or a related field.-- Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly desirable.-- Minimum of 5 years of experience in internal auditing, with a focus on process and systems audit.--...
-
Auditing Professional
2 days ago
Makati City, National Capital Region, Philippines D&V Philippines Full timeKey ResponsibilitiesLead audits for clients across various industries, ensuring high-quality results and timely completion.Supervise and review the work of junior team members, providing on-the-job training and support.Collaborate with colleagues to identify and address risk areas, implementing solutions to improve systems and performance.
-
IT Audit Officer
8 hours ago
Makati City, National Capital Region, Philippines EastWest Bank Full timeIT Audit Officer - Information Systems AuditAbout the JobCorporate Title: Audit OfficerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Officer.Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the...
-
Audit and Assurance Professional
1 day ago
Makati City, National Capital Region, Philippines Standard Chartered Full timeOur Ideal Candidate:We are looking for a highly skilled Technology Risk and Controls Specialist to join our team. The successful candidate will have at least 8 years of experience in IT audit, Technology Risk Management, Technology Risk and Controls, Control Testing and Assurance. They will also have experience/training in different technology platforms,...
-
Global Audit Professional
3 days ago
Makati City, National Capital Region, Philippines SAP SE Full timeRole Description:The Auditor II position at SAP SE involves providing critical support to clients by reviewing and verifying end-user receipts and expense reports. This ensures accurate and compliant financial reimbursement processes according to each client's unique policies and procedures.Main Responsibilities:Performing first-level assessments of receipts...
-
Audit Officer
4 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAudit Officer (Continuous Audit/Audit Support)About the Job:To conduct and supervise the conduct of regular/spot audits of units indicated in the Departments annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit reviews/processes of the audit team are in accordance with...
-
Audit Officer
4 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeMakati City, NCR, Philippines Internal AuditAbout the job Audit Officer - Head Office AuditJob Purpose:To conduct and supervise the conduct of regular/spot audits of units indicated in the Department's annual audit work plan and conduct special/fraud investigations as assigned by the Section/Department Head.To ensure that the different audit...
-
Audit Expert
7 days ago
Makati City, National Capital Region, Philippines SGV & Co. Full timeAre you passionate about driving growth and excellence in the Philippines?Audit - Assurance ManagerAt SGV & Co., we're committed to developing leaders and empowering businesses to achieve their full potential. Our Purpose is our guiding force, driving positive change and inclusive growth that benefits society as a whole.We operate across a wide range of...
-
Auditing Specialist
6 days ago
Makati City, National Capital Region, Philippines SAP SE Full timeAuditing SpecialistThe Auditing Specialist role at SAP is responsible for providing first-level review of end-user receipts and expense reports to ensure integrity and accuracy of their financial reimbursements following the client's specific policies and procedures.Job Overview:An Auditing Specialist provides first level review of end-user receipts and...
-
Audit Expert
4 hours ago
Makati City, National Capital Region, Philippines SyCip Gorres Velayo & Co Full timeAt SyCip Gorres Velayo & Co, we foster confidence and trust by supporting organizations. Our team of professionals manages regulatory responsibilities and promotes transparency.Key Responsibilities:Demonstrate expertise in Philippines Financial Reporting Standards and related financial reporting matters;Prepare audit work programs and draft reports;Perform...
-
Audit Expert
6 days ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeAbout East West Banking Corporation:We are a leading bank in the industry, committed to delivering exceptional financial services to our customers. Our team of experts is dedicated to ensuring the integrity of our operations and maintaining the trust of our stakeholders.Audit Officer - Audit Support/Continuous AuditJob Summary:This role involves conducting...
-
Senior Audit Professional
5 days ago
Quezon City, National Capital Region, Philippines Manulife Insurance Malaysia Full timeCompany Overview:Manulife Insurance Malaysia is a leading provider of life insurance and asset management services. We are committed to delivering excellent customer service and creating long-term value for our stakeholders.Salary:Competitive salary packages and performance bonuses make Manulife an attractive employer in the industry.Job Description:We are...
-
Audit and Compliance Professional
4 days ago
Makati City, National Capital Region, Philippines WHR Global Consulting Full time**Job Requirements**To be successful in this role, you will need:A Bachelor's Degree in Business Administration, Finance, Law, or a related field.Relevant certifications, such as CRMA or PRMIA, are advantageous.At least 3 years of experience in an officer role in Audit and Compliance.Proven experience in compliance program management, legal and governance,...
-
Audit Section Head
4 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full timeOur Internal Audit team is looking for experienced professionals to join us in Makati with the role of Audit Section Head for Head Office.In this role, you will assist the Department Head in ensuring compliance with internal auditing standards, developing and implementing a comprehensive departmental audit plan, managing various audits and investigations,...