Audit Analytics Specialist

3 days ago


Manila, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time

We are seeking an experienced Audit Analytics Specialist to join our team at PJ Lhuillier Group of Companies.

About the Role

The ideal candidate will have a Bachelor's degree in Accounting, IT, Computer Science, Engineering, Data Analytics, Statistics, Math, Economics, or related fields and at least 2 years of analytics experience.

  • We are looking for someone proficient in analysis techniques and methods, with experience in SQL, Python, Power BI, Excel, and other data analytics tools.
  • The successful candidate will be able to lead data gathering and analysis to develop and execute analytics solutions supporting audit engagement and objectives.
Key Responsibilities
  1. Process information using various tools to deliver insights for regulatory and business challenges.
  2. Perform quantitative risk assessments through trends, correlation, and machine learning.
  3. Interpret analytics results using data visualization and provide recommendations for audit teams and management decision-making.

Additionally, the successful candidate will collaborate with audit teams to develop automation processes and deploy process improvements. They will also stay updated on emerging technologies, methodologies, and best practices in audit analytics.


  • Auditing Specialist

    6 days ago


    Manila, National Capital Region, Philippines Transcom Worldwide (Philippines), Inc. Full time

    We are looking for a talented Auditing Specialist to join our team at Transcom Worldwide (Philippines), Inc. As an auditing specialist, you will play a critical role in ensuring the accuracy and integrity of our financial and operational processes.The successful candidate will have a strong background in auditing and accounting, as well as excellent...

  • IT Audit Specialist

    3 days ago


    Manila, National Capital Region, Philippines Public Safety Savings and Loan Association, Inc. (PSSLAI) Full time

    We are looking for a highly skilled IT Audit Specialist to support our mission of ensuring the accuracy and reliability of our financial reports.As an IT Audit Specialist, you will play a critical role in reviewing and evaluating our internal controls, financial processes, and IT systems to identify areas of risk and recommend improvements.Your expertise in...


  • Manila, National Capital Region, Philippines GENERIKA Drugstore Full time

    Job Description:We are seeking an experienced Cybersecurity Audit Specialist to join our team at GENERIKA Drugstore. The ideal candidate will have a strong background in IT audit, risk management, and cybersecurity.Key Responsibilities:Conduct independent and objective IT and/or security audits to identify risks and provide value-adding advisory...


  • Manila, National Capital Region, Philippines UHS Essential Health Phils. Inc. Full time

    Job SummaryAt UHS Essential Health Phils. Inc., we are seeking a highly skilled Tax Audit Specialist to join our team.The successful candidate will be responsible for managing tax audit requirements, ensuring the availability of necessary information during audits. This includes preparation of schedules, reconciliations, and analyses to identify potential...


  • Manila, National Capital Region, Philippines ADEC Innovations Full time

    ADEC Innovations is seeking an experienced Internal Audit Specialist to join our team! As an Internal Audit Specialist, you will be responsible for conducting internal audits and assessments across the organization.Main Responsibilities:Conduct Internal Audits: Perform internal audits to ensure adherence to company policies and procedures.Review and Report:...


  • Manila, National Capital Region, Philippines Puregold Price Club, Inc. Full time

    Puregold Price Club, Inc. is seeking a detail-oriented and organized Internal Audit Compliance Specialist to join their team.The ideal candidate will have experience in performing financial audits, including sales, billing, and petty cash liquidation and replenishment.Key Responsibilities:Perform financial audits and ensure compliance with company policies...

  • Auditing Specialist

    6 days ago


    Manila, National Capital Region, Philippines Ortigas Land Corporation Full time

    About UsOrtigas Land Corporation is a leading developer and operator of commercial properties in the Philippines.Job DescriptionWe are seeking an experienced Auditing Specialist to join our team.ResponsibilitiesPreparing and reviewing audited financial statements.Ensuring timely completion and accuracy.Coordinating with internal teams to ensure compliance...


  • Manila, National Capital Region, Philippines Sannovex Pharmaceutical Distributor Full time

    **Job Description:**We are seeking a skilled Audit Compliance Specialist to join our team at Sannovex Pharmaceutical Distributor.Your primary responsibility will be to conduct field audits to ensure compliance with our company policies and procedures, identifying areas of improvement and potential risks.You will also be responsible for preparing and...


  • Manila, National Capital Region, Philippines PHILMETAL PRODUCTS, Inc. Full time

    Job Title: Audit Compliance SpecialistCompany OverviewAt PHILMETAL PRODUCTS, Inc., we are committed to maintaining the highest standards of corporate governance and regulatory compliance. Our team of experienced professionals works tirelessly to ensure that our business practices meet the strictest standards.Job DescriptionWe are seeking a highly skilled...


  • Manila, National Capital Region, Philippines Your Go to Recruiter Full time

    **Job Summary:**Your Go to Recruiter is seeking a highly skilled Auditor CPA to join our team. As an Internal Audit Specialist, you will be responsible for conducting audits, identifying potential problem areas, and recommending control measures to mitigate risks.About the Role:This role involves participating in initial risk assessments, ensuring that...

  • Audit Specialist

    4 weeks ago


    Manila, National Capital Region, Philippines FOURMANN CO. Full time

    Minimum Qualifications:- Bachelor's Degree in BSC Major in Internal Auditing or Accounting.- Minimum one (1) year of working experience in the same field.- Assertive, analytical, and keen to details.- Team player with good verbal and written communication skills.- Computer literate and willing to travel.- Fresh graduates with high scholastic records are...


  • Manila, National Capital Region, Philippines Vogue Concepts Inc. Full time

    Vogue Concepts Inc. is seeking a highly skilled Audit and Compliance Specialist to join our team in Makati City.The ideal candidate will have at least 1 year of work experience in related functions, preferably specializing in Inventory, Cash and Systems Audit or equivalent.Key Responsibilities:Conduct physical inventory audits and systems audits to determine...


  • Manila, National Capital Region, Philippines MERALCO Full time

    **Job Responsibilities:**The Audit and Compliance Specialist plays a vital role in ensuring high customer service quality through regular audits, data analysis, and coaching. Key responsibilities include developing and updating training materials, creating resources, and recommending process improvements.This position involves designing and facilitating...


  • Manila, National Capital Region, Philippines Deutsche Knowledge Services Pte. Ltd. Full time

    Company OverviewAudit as a 'Third Line of Defence', independent challenger and adviser to Senior Management. Collaborate closely with Group business and infrastructure areas. Strong corporate and ethical governance. Structured and comprehensive career programme. New joiners supported, diversity and inclusion core values.We are looking for an Audit and...


  • Manila, National Capital Region, Philippines iSupport Worldwide Full time

    Speech Analytics Specialist Job Summary:We are looking for an experienced Speech Analytics Specialist to support our Analytics team in driving customer experience improvements, agent performance, and operational efficiency. As a Speech Analytics Specialist, you will be responsible for analyzing call interactions using CallMiner speech analytics, developing...


  • Manila, National Capital Region, Philippines San Miguel Corporation - Integrated Farm Specialist, Inc Full time

    About the RoleSan Miguel Corporation - Integrated Farm Specialist, Inc is seeking a highly skilled Financial Policy Specialist to join our team.Main DutiesConduct training sessions on finance policies, guidelines, and procedures to ensure awareness and understanding among users for compliance.Monitor and follow up on the implementation of action steps...


  • Manila, National Capital Region, Philippines Elevate Calls Inc Full time

    Tax Compliance Specialist RoleWe are seeking a highly skilled Tax Compliance Specialist to join our team at Elevate Calls Inc.The ideal candidate will have strong analytical skills and experience with corporate and personal tax returns.Key Responsibilities:Analyze financial data and ensure compliance with accounting laws.Prepare and file tax returns for...


  • Manila, National Capital Region, Philippines Linda Hausermann & Associates Full time

    About the Opportunity:We are seeking a highly skilled Data Governance Specialist to join our team at Linda Hausermann & Associates. As a key member of our data engineering group, you will be responsible for establishing and maintaining quality frameworks and analytical processes for digital services and products related projects.Key Responsibilities:Quality...

  • Audit Professional

    4 days ago


    Manila, National Capital Region, Philippines Starbucks Philippines Full time

    Job Summary:Audit Analyst plays a vital role in contributing to Starbucks Philippines' success by executing the audit plan on specific assignments and projects. The primary objective is to evaluate and recommend improvements to optimize control and risk management efficiency and effectiveness.Key Responsibilities:Collaborate with Sr. Audit Analyst and/or...


  • Manila, National Capital Region, Philippines Robinsons Retail Holdings, Inc. Full time

    Company OverviewRobbins Retail Holdings, Inc. is a leading multi-format retailer in the Philippines with a diverse portfolio of supermarkets, drugstores, department stores, and more.With over 2300 stores and a focus on sustainability and customer-centricity, we continue to expand into new markets through an omnichannel approach that combines physical stores...