
Internal Audit Specialist
1 week ago
Elevate your career as a Senior Internal Auditor, joining a dynamic team to drive process improvements and ensure financial integrity.
Job Summary: We seek a seasoned auditor with expertise in SOX compliance and internal control frameworks to lead audits and identify opportunities for enhancement.
- Develop and execute comprehensive audit plans, leveraging industry best practices and regulatory requirements.
- Conduct thorough risk assessments and analyze findings to inform business decisions.
- Collaborate with stakeholders to implement corrective actions and enhance audit processes.
- Stay up-to-date on emerging trends and regulatory changes, applying insights to drive organizational growth.
- Minimum 2-4 years of experience in audit or internal audit roles within public accounting or US-listed public companies.
- Bachelor's degree in Accounting, Finance, or related field; Master's preferred.
- CPA certification is mandatory.
- Strong knowledge of COSO and COBIT frameworks, with experience auditing key business processes.
- Excellent communication and interpersonal skills, with ability to work independently.
- Proficiency in Microsoft Office and audit tools, with willingness to adapt to new technologies.
- Competitive compensation package, including performance bonuses and benefits.
- A collaborative work environment that fosters growth and professional development.
This role offers a unique chance to join a pioneering offshore provider, driving innovation and excellence in managed services.
Our organization values diversity and inclusivity, embracing individuals from all backgrounds and perspectives. Join our team and contribute to shaping the future of our industry.
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Internal Audit
7 days ago
Pasig, National Capital Region, Philippines Annapolis Finance Inc. Full time ₱180,000 - ₱200,000 per yearJob Descriptions:Will perform internal audit activities for affiliated companies and other related dutiesQualifications:Candidates must be Graduate of Accountancy, Accounting Technology or equivalentWith at least 1 year of experience in Internal AuditingComputer LiterateApplicants must be willing to work in Ortigas, Pasig CityCan start ASAPBenefits:Complete...
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Elevate Internal Audit
6 days ago
Pasig, National Capital Region, Philippines beBeeTechnicalAudit Full time ₱600,000 - ₱750,000Job Summary:The Technical Audit Manager oversees the delivery of audit plans and services for internal audits.This involves developing strategies for assessing technical systems, processes, and controls within designated business units.The role will lead the evaluation of complex technical environments, operational processes, identify risks and...
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Audit & Compliance Specialist
2 weeks ago
Pasig, National Capital Region, Philippines Accent Micro Technologies, Inc. Full time $104,000 - $130,878 per yearWhat's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...
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Audit Specialist
3 weeks 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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IT Audit
3 weeks ago
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 assuranceBS Accountancy, Finance, Management Information Systems, Accounting Information Systems, Computer and Information Science, Economics, Business Administration/ Management, or any business-related coursesCPA and/or...
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internal auditor
2 weeks ago
Pasig, National Capital Region, Philippines San Miguel Aerocity Inc. Full time $104,000 - $130,878 per yearInternal Auditor – Job SummaryEducation & CertificationBachelor's degree in Accounting or Internal Auditing required.CPA, CIA, CFE, or equivalent certifications are an advantage.Experience & Knowledge1–3 years of external or internal audit experience.Solid knowledge of accounting processes, auditing methods, internal controls, and fraud...
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Audit Supervisor
3 weeks 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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External Audit
3 weeks 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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Internal Auditor
4 days ago
Pasig, National Capital Region, Philippines J-K International Language Center Full time ₱720,000 per yearCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...
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IT Audit Professional
1 week ago
Pasig, National Capital Region, Philippines beBeeAudit Full time $55,000 - $85,000Job Title:IT Audit SpecialistOverview:This role involves performing thorough IT audits to identify and assess risks and gaps in our clients' security strategies. The ideal candidate will have excellent analytical skills, strong communication abilities, and a proven track record of executing SOC 1/2 and HIPAA evaluations with precision.Required Skills and...