
Senior Audit Specialist
3 days ago
As a Senior Audit Specialist, you will be responsible for conducting audit services to processes, head office units, branches, and application systems. Your primary goal is to assess the adequacy of controls over the bank's assets and financial records.
- Conduct audits in accordance with applicable auditing standards, internal audit charter, and manual.
- Lead or participate in engagement teams, guiding junior auditors in audit procedures as needed.
- Collaborate with team leads to develop and execute audit plans, ensuring timely delivery of results.
- Stay up-to-date with new techniques, laws, regulations, and standards related to internal auditing, contributing to process improvements.
- Hold a bachelor's degree from a reputable institution and possess at least five years of progressively responsible professional auditing experience.
- Possess relevant certifications, such as CPA, CIA, CISA, or CFE, and other specialty certifications relevant to the role.
- Demonstrate strong analytical skills, keen attention to detail, excellent communication and interpersonal skills, and a deep understanding of business principles and environments.
This role offers a dynamic work environment with opportunities for growth and development. You will have the chance to work on challenging projects, collaborate with experienced professionals, and contribute to the improvement of our internal audit processes.
Seniority LevelMid-Senior level
Employment TypeFull-time
Job FunctionAccounting/Auditing
IndustriesBanking
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IT Audit
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Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full timeIT Audit ManagerRequirements:At least 7 years of relevant experience in Internal or External Audit, specifically in IT-related controls assurance.Bachelor's degree in Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/Management, or related fields.CPA...
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Retail Audit Manager
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Internal Audit Specialist
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External Audit
2 days ago
Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full timeExternal Audit & IT Audit (Senior Associate & Manager)Be among the first 25 applicantsBe part of a collaborative and dynamic team delivering high-quality audit services. This role offers the opportunity to develop leadership skills, contribute to audit excellence, and expand your technical and managerial experience in a fast-paced environment.Key...
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IT Audit Professional
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Audit Specialist
4 days ago
Pasig, National Capital Region, Philippines Unistar Credit and Finance Corp Full timeDUTIES AND RESPONSIBILITIES1. Reviews established systems to check compliance with policies, plans, procedures, laws or regulations and determine the extent of such compliance.2. Reviews and evaluates basic systems of internal control. Gathers financial, operational and internal control information.3. Analyzes and verifies the accuracy of financial...
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Audit Supervisor
2 days ago
Pasig, National Capital Region, Philippines Collins International Trading Corporation Full timeJoin to apply for the Audit Supervisor role at Collins International Trading Corporation.OverviewJoin to apply for the Audit Supervisor role at Collins International Trading Corporation.ResponsibilitiesConduct financial, operational, and compliance audits to identify deficiencies and areas for improvementDocument audit findings, prepare comprehensive...
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Senior IT Audit Professional
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Technical Audit Specialist
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Chief Audit Officer
16 hours ago
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