
Senior IT Auditor Specialist
2 days ago
A senior IT auditor plays a pivotal role in evaluating and enhancing internal controls, IT systems, and risk management processes. This position contributes significantly to the development of audit strategies and leads or supports IT-focused audits to ensure system integrity and reliability.
Main Responsibilities- Develop internal audit methodologies and annual audit plans.
- Plan, execute, and document IT audits aligned with the audit plan.
- Assess Internal Controls Over Financial Reporting (ICFR) including IT process walkthroughs and control testing.
- Evaluate and report on audit findings and recommendations.
- Collaborate with stakeholders throughout the audit lifecycle.
- Educate stakeholders on internal control requirements and promote audit awareness.
- 2-4 years of experience in public accounting or internal audit.
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
- Experience with IT systems, controls, and processes, including ERP systems and cloud technologies.
- Proficiency in auditing IT General Controls (ITGCs), automated controls, and key reports supporting financial processes.
- Total Rewards package.
- Collaborative work culture with company-sponsored events.
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Senior Financial Auditor
3 days ago
Davao City, Davao, Philippines beBeeAuditor Full time ₱1,114,400 - ₱1,532,000Job OverviewThe Audit Staff II role plays a vital part in supporting the Audit Senior throughout various phases of ongoing projects and engagements.Main ResponsibilitiesCollaborate with the Audit Senior to plan and schedule work, including allocating time budgets and determining staffing requirements.Prepare samples of transactions for vouching and tracing,...
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Auditor
1 week ago
Davao City, Davao, Philippines CG HOYLAR ACCOUNTING & AUDITING SERVICES Full time ₱400,000 - ₱800,000 per yearCG HOYLAR ACCOUNTING & AUDITING SERVICESJob DescriptionDescriptionFinancial Auditing: Examine and evaluate financial statements, reports, and records to ensure compliance with legal standards and accounting principles. Internal Controls: Review and assess the effectiveness of internal controls and procedures to identify areas of risk, fraud, or...
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Internal Auditor
6 days ago
Davao City, Davao, Philippines Enterprise Bank, Inc. Full time ₱18,000 - ₱250,000 per yearI. General PurposeUnder the direct supervision of the Internal Audit Head, responsible for developing and carrying out all financial audit-related and credit-related engagements of Enterprise Bank Inc. within the framework of audit work program and recommends necessary actions for improvement; He/she ensures that all strategic/high risks audits identified in...
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Auditor-in-Charge Opportunity
2 days ago
Davao City, Davao, Philippines beBeeAudit Full time ₱900,000 - ₱1,200,000Senior In-Charge Auditor Job DescriptionWe are seeking a seasoned Audit Lead to support our clients in Australia. This role offers valuable international exposure, collaboration with a diverse global team, and experience across general and commercial industries.Bachelor's degree in accounting or finance is required.Certified Public Accountant (CPA)...
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Davao City, Davao, Philippines Wilshire Resorts, Inc. Full time ₱190,000 - ₱219,000 per yearJOB SUMMARYThe Auditor is responsible for examining and evaluating financial records, systems, and processes to ensure accuracy, compliance with regulations, and operational efficiency. This role involves conducting audits, identifying potential risks or discrepancies, and providing recommendations to enhance financial integrity and internal controls.KEY...
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Auditor Oversight Specialist
1 week ago
Davao City, Davao, Philippines beBeeAudit Full time ₱21,000 - ₱25,000Job DescriptionThe primary objective of this role is to ensure the effective execution of audit plans and monitor the organization's system of internal controls.Develop and implement updated audit methodologies, tools, and techniques to enhance efficiency and effectiveness.Collaborate with management to create and revise policies, procedures, and controls to...
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Senior Internal Control Specialist
1 day ago
Davao City, Davao, Philippines beBeeInternalAuditor Full time ₱3,500,000 - ₱5,000,000About the Role:This senior internal auditor position involves planning and executing SOX audits, documenting and analyzing audit evidence, preparing clear and accurate audit workpapers and reports.Key Responsibilities:Develop and execute comprehensive SOX audit plans in line with management and Audit Committee directivesThoroughly document and analyze audit...
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Senior Finance Auditor
2 days ago
Davao City, Davao, Philippines beBeeAudit Full time ₱3,000,000 - ₱5,000,000Key Roles and ResponsibilitiesThe role of an Audit Senior involves overseeing audits from commencement through to completion, ensuring high-quality results at every stage. This includes preparing clear and accurate financial statements and audit reports, planning each audit thoroughly, briefing team members on key risks, and meeting with clients to review...
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Senior Remote Auditor Position
1 day ago
Davao City, Davao, Philippines beBeeAuditor Full time ₱8,000 - ₱82,200Remote Inspection SpecialistWe are seeking a skilled and organized Remote Inspection Specialist to execute remote inspections utilizing advanced technology. The ideal candidate will be responsible for ensuring thorough inspection execution and submitting reports in compliance with established standards.Key Responsibilities:Conducts remote inspections...
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Audit Associate
1 week ago
Davao City, Davao, Philippines RADIOWEALTH FINANCE COMPANY INC. Full time ₱500,000 - ₱1,000,000 per yearJOB SUMMARY: Responsible for conducting audit assignments and other details of delegated audit work under the supervision of the Senior Auditor. Ensures achievement of the following Key Result Areas: Field Audit Assignment, Audit of Commissions and Incentives, Compliance with Systems and Procedures, Audit Review/ Analysis and Documentation. DUTIES AND...