Experienced Audit Specialist
7 days ago
We are seeking an experienced Audit Specialist to join our team at PLDT.
About the RoleThis position involves providing independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes.
- The ideal candidate will have at least 2-3 years of external auditing experience and possess a strong understanding of accounting and financial reporting standards.
The successful candidate will be responsible for:
- Conducting risk assessments and executing audit work programs.
- Reviewing company policies, processes and internal controls and assessing their effectiveness.
- Preparation of audit reports and recommendations for improvement.
- Communication of results and monitoring the remediation of noted deficiencies.
To be successful in this role, you must have:
- A strong understanding of risk management, control and governance principles.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
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Auditing Specialist
7 days ago
Manila, National Capital Region, Philippines REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. Full timeJob DescriptionWe are seeking an experienced Auditing Specialist to join our team at REED ELSEVIER SHARED SERVICES (PHILIPPINES) INC. The ideal candidate will have a strong background in auditing and a solid understanding of financial concepts and processes.In this role, you will be responsible for analyzing and preparing statutory accounts, financial...
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Audit and Compliance Specialist
1 week ago
Manila, National Capital Region, Philippines Global Technological Trading Inc. Full timeGlobal Technological Trading Inc. is seeking an experienced Audit and Compliance Specialist to join our team. In this role, you will be responsible for evaluating company processes to identify areas for improvement and ensuring compliance with relevant laws and regulations. You will conduct audits, analyze data, and provide recommendations to management on...
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Audit and Compliance Specialist
3 days ago
Manila, National Capital Region, Philippines Vision Express Philippines Full timeAbout the RoleVision Express Philippines is looking for an experienced Audit and Compliance Specialist to perform various audit tasks. The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills.Main Responsibilities:Performs internal audit functions on the Head Office and stores'...
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Audit Specialist
3 days ago
Manila, National Capital Region, Philippines East West Banking Corporation Full timeAbout the job Audit Specialist - Retail Banking Audit or Head OfficeAbout the JobLocation: MakatiCorporate Title : R&FWork Arrangement: HybridOur Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist.In this role, you will conduct regular and spot audits of units outlined in the...
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Auditing Specialist
2 days ago
Manila, National Capital Region, Philippines Avalon Edunet Plus Inc. Full timeAvalon Edunet Plus Inc. is a forward-thinking organization seeking an innovative Auditing Specialist to join our team.About the Role:The Auditing Specialist will be responsible for conducting internal audits and ensuring the company's financial compliance.Key Responsibilities:Conducting internal audits and reviewsIdentifying areas for improvement and...
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Senior QA Auditing Specialist
7 days ago
Manila, National Capital Region, Philippines iOPEX Tech Full timeSenior QA Auditing Specialist:We are looking for a highly skilled and experienced Senior QA Auditing Specialist to join our team at iOPEX Tech.In this role, you will be responsible for conducting quality audits, analyzing results, and implementing recommendations to enhance our services.Responsibilities include leading quality audits, reporting on findings,...
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Audit Compliance Specialist for Megaworld
2 days ago
Manila, National Capital Region, Philippines Megaworld Corporation Full timeMegaworld Corporation is committed to excellence in everything we do. We are seeking an experienced technical professional to join our team as an Audit Compliance Specialist.Key Responsibilities:Develop and maintain effective audit procedures and protocolsConduct regular audits to ensure compliance with regulatory requirements and industry...
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Internal Audit Specialist
7 days ago
Manila, National Capital Region, Philippines Promark Industries, Inc. - Mossimo Full timeJob SummaryWe are seeking an experienced Internal Audit Specialist to join our team at Promark Industries, Inc. - Mossimo. The successful candidate will be responsible for ensuring the accuracy and integrity of company assets.Key Responsibilities:Conduct regular physical counts of inventories in stores to verify their existence and condition.Obtain...
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Auditing Specialist
2 days ago
Manila, National Capital Region, Philippines Sun Master Sales Corporation Full timeAuditing is a critical function that ensures the accuracy and timeliness of financial submissions across departments.Our Auditing Specialist will conduct physical inventory checks in warehouses, as scheduled, to verify compliance with established guidelines.The role involves overseeing and auditing floating Accounts Receivables, collection & remittance, and...
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Auditing Expert, Controllership Specialist
7 days ago
Manila, National Capital Region, Philippines Amazon Full timeWe are seeking an experienced Auditing Expert to join our team as a Controllership Specialist. In this role, you will be responsible for performing risk assessments and process inspections aiming at proactive risk identification.BASIC QUALIFICATIONSBS/BA degree in accounting or finance with 4+ years of relevant experience.Project management experience,...
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Accounting and Auditing Expert
7 days ago
Manila, National Capital Region, Philippines San Miguel Corporation - Integrated Farm Specialist, Inc Full timeJob DescriptionAs a Finance Supervisor at San Miguel Corporation - Integrated Farm Specialist, Inc, you will be responsible for overseeing and managing the company's financial activities. You will work closely with various departments to collect and analyze financial data, perform audits and assessments, and prepare financial reports.Key Skills and...
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Auditing Professional
7 days ago
Manila, National Capital Region, Philippines FOURMANN CO. Full timeOpportunities and Challenges at Fourmann Co.We offer a unique blend of opportunities and challenges that will help you grow professionally and personally. As an Audit Specialist, you will have the chance to:Pursue ongoing professional development and education to stay up-to-date with industry best practices.Collaborate with experienced professionals who...
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IT Audit Specialist
7 days ago
Manila, National Capital Region, Philippines ESR Healthcare Full time**Job Summary:**We are seeking a highly skilled IT Audit Specialist to join our team. As an IT Audit Senior Associate, you will be responsible for identifying meaningful potential issues about the design and efficiency of controls.About the Role:Identify important issues in which controls are not accurately designed or are not operating effectively.Assess...
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Internal Audit Specialist
7 days ago
Manila, National Capital Region, Philippines Sun Master Sales Corporation Full timeJob DescriptionWe are seeking a highly skilled Internal Audit Specialist to join our team at Sun Master Sales Corporation.The successful candidate will be responsible for auditing the timely and accurate submission of work across different departments based on established guidelines.Key Responsibilities:Audit physical inventory of items in warehouses, as...
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Audit Specialist
2 weeks ago
Manila, National Capital Region, Philippines Asian Development Bank Full timeJob Description - Audit Specialist (Climate Risk) (250063)Join Our Mission to Foster Prosperity in AsiaAre you ready to make a lasting impact on the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet...
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Audit and Compliance Specialist
3 days ago
Manila, National Capital Region, Philippines weSource Full timeWe are seeking an Audit and Compliance Specialist to join our team at weSource. The ideal candidate will have a strong background in IT audit, a solid understanding of audit standards and frameworks, and excellent communication skills.Responsibilities:Define risk-based audit scopes and objectivesDevelop tailored audit approaches and work programsOversee all...
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Audit Specialist
3 days ago
Manila, National Capital Region, Philippines Q.C. Styropackaging Corporation Multiplast Corporation Full timeAudit SpecialistNo. Of Vacancy: 1Location: Edsa Head OfficeQualifications:Bachelor's Degree Graduate in BSC Major in Internal Auditing or in Accounting.Minimum one (1) year of working experience in the same field.Assertive.Analytical.Keen to details.Good Verbal and Written Communications Skills.Team Player.Computer Literate.Duties and...
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Internal Audit Specialist
5 days ago
Manila, National Capital Region, Philippines Pro-hygienics Human Resource and Services Corporation Full timePro-hygienics Human Resource and Services Corporation is a leading provider of human resource services, with a focus on ensuring the highest standards of hygiene and professionalism in all aspects of our business.We are currently seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a key role in...
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Audit Supervisor
7 days ago
Manila, National Capital Region, Philippines MEGA PRIME FOODS INCORPORATED Full timeJob Summary:We are looking for an experienced and detail-oriented Internal Audit Supervisor to join our team. The successful candidate will be responsible for evaluating and enhancing the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits, reviewing processes, and ensuring...
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Internal Audit Specialist
20 hours ago
Manila, National Capital Region, Philippines Asialink Finance Corporation Full time**Job Summary:**We are seeking a highly skilled Internal Audit Specialist to join our team at Asialink Finance Corporation.The successful candidate will be responsible for examining our systems, procedures, and internal controls to ensure that our records and processes are accurate and adequate to protect the Company from fraud. This involves disclosing and...