Internal Audit Specialist

2 weeks ago


Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

The Rural Bank of Dolores (Quezon) Inc. seeks a skilled Internal Audit Specialist to lead its auditing efforts and ensure the highest standards of financial integrity and compliance. The ideal candidate will have a deep understanding of auditing principles and practices, as well as strong analytical and communication skills.

Key Responsibilities:

1. Planning and Execution:

• Develop and execute comprehensive internal audit plans based on risk assessments to ensure the effectiveness of internal controls and compliance with regulations.

• Identify key audit areas and tailor testing procedures for financial reporting, operations, and compliance to mitigate risks and improve overall financial health.

2. Testing and Evaluation:

• Perform detailed audit procedures to evaluate the effectiveness of internal controls and identify areas for improvement.

• Ensure the accuracy and completeness of financial records through substantive testing and analyze audit findings to document clear and concise reports.

3. Recommendations and Follow-up:

• Recommend corrective actions to address identified control weaknesses and compliance gaps to ensure continuous improvement.

• Assist in the implementation of audit recommendations and monitor their effectiveness to ensure successful outcomes.

4. Professional Development:

• Stay current on relevant Philippine accounting pronouncements, international auditing standards, and banking regulations to ensure compliance and best practices.

• Maintain professional skepticism throughout the audit process to ensure objectivity and accuracy.

The ideal candidate will have a strong understanding of auditing principles, excellent analytical and communication skills, and the ability to work independently with minimal supervision. If you are a motivated and detail-oriented professional looking to join a dynamic team, please submit your application for this exciting opportunity.



  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job Title: Internal Audit SpecialistVisage Executive Search is seeking a highly skilled Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will be responsible for the effective and efficient execution of internal audits in accordance with the Audit annual plan.Responsibilities:Plan and perform audit assignments and risk...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to join our team at Visage Executive Search. The successful candidate will be responsible for the effective execution of internal audits, assisting with other audit matters and projects, and working under limited supervision with moderate latitude for initiative and independent judgment.Key...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Job Summary:The Internal Auditor Specialist role at Visage Executive Search involves executing internal audits effectively, efficiently, and timely in accordance with the Audit Annual Plan. This position also assists with other audit matters and projects. The ideal candidate will have a proven working experience as an Internal Auditor or Senior Auditor,...


  • Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Auditor to join our team at The Rural Bank of Dolores (Quezon) Inc. The ideal candidate will have a strong background in internal auditing, risk management, and compliance.Key ResponsibilitiesPlanning and ExecutionDevelop and execute comprehensive internal audit plans based on risk...

  • Auditing Specialist

    1 week ago


    Taguig, National Capital Region, Philippines Visage Executive Search Full time

    **Responsibilities**At Visage Executive Search, we are seeking a highly skilled Auditing Specialist to join our team. As an Auditing Specialist, you will be responsible for the effective execution of internal audits in accordance with the Audit annual plan.Key responsibilities include:• Planning and professional performance of audit assignments and risk...


  • Taguig, National Capital Region, Philippines Visage Executive Search Full time

    Responsibilities:As a key member of our team at Visage Executive Search, the successful candidate will be responsible for the effective, efficient, and timely execution of internal audits in accordance with the Audit annual plan. This will involve assisting with other audit matters and projects, as well as working under limited supervision with moderate...


  • Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

    The Rural Bank of Dolores (Quezon) Inc. seeks a seasoned Auditor to join our team in ensuring the integrity and reliability of our financial reporting. As a key member of our internal audit department, you will play a critical role in evaluating the effectiveness of our internal controls and identifying areas for improvement.Key Responsibilities:Planning and...


  • Taguig, National Capital Region, Philippines GESG Full time

    GESG, a leading conglomerate with a presence in Taguig, is seeking an exceptional professional to fill the role of Internal Audit Manager. The ideal candidate will lead a team of 10 and be responsible for internal controls, financial, systems, and operations audit, as well as risk management.This senior position requires a seasoned CPA with experience...


  • Taguig, National Capital Region, Philippines The Rural Bank of Dolores (Quezon) Inc. Full time

    Key ResponsibilitiesAs an Internal Audit Specialist at The Rural Bank of Dolores (Quezon) Inc., you will be responsible for:Planning and ExecutionDevelop and execute comprehensive internal audit plans based on risk assessments to ensure the effectiveness of our internal controls.Identify key audit areas and tailor testing procedures for financial reporting,...


  • Taguig, National Capital Region, Philippines GSS PH Full time

    Job DescriptionWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at GSS PH.Key Responsibilities:Conduct risk and control audits with a minimum of 3-5 years of experience in the field, preferably from the Big 4.Develop and implement effective audit plans to ensure compliance with regulatory requirements.Collaborate with...


  • Taguig, National Capital Region, Philippines Comrise Global Solutions Full time

    Job SummaryWe are seeking a highly skilled Financial Audit Specialist to join our team at Comrise Global Solutions. As an External Audit Senior Associate - Financial Services, you will play a key role in all phases of a financial statement audit and audit of internal controls.Key Responsibilities:Participate in the audit of financial statements and internal...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job DescriptionMinimum RequirementsOur ideal candidate will have a Bachelor's degree in Accounting and be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA). A minimum of four years of audit experience, preferably in public accounting or industry, is required.Key SkillsExcellent...


  • Taguig, National Capital Region, Philippines GSS PH Full time

    Job DescriptionWe are seeking a highly skilled and experienced Internal Audit Senior Consultant to join our team at GSS PH. The ideal candidate will have a strong background in risks and controls, with experience in Internal Audit and process control audit preferably from the Big 4.Key Responsibilities:Conduct risk assessments and audits to identify areas of...


  • Taguig, National Capital Region, Philippines Nityo Infotech Full time

    Job DescriptionEducation and CertificationsApplicants must hold a Bachelor's degree in Accounting and be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA).ExperienceAt least four years of experience in auditing, preferably in public accounting or industry.Key SkillsWe are looking for...


  • Taguig, National Capital Region, Philippines GSS PH Full time

    Job OpportunityWe are seeking a highly skilled Internal Audit Senior Consultant to join our team at GSS PH.About the Role:3-5 years of experience in risks & controls, with a strong background in Internal Audit and process control audit, preferably from the Big 4.Proven experience in the healthcare sector, with a deep understanding of industry regulations and...


  • Taguig, National Capital Region, Philippines Nityo Infotech Services Philippines Inc. Full time

    Join Nityo Infotech Services Philippines Inc. as we seek a highly skilled International Tax Compliance Specialist to support our global operations. The ideal candidate will possess expertise in corporate tax regulations across multiple jurisdictions, ensuring compliance with U.S. and international tax filings, including VAT, GST, corporate income tax, and...

  • Audit Director

    4 weeks ago


    Taguig, National Capital Region, Philippines RecruiterPH Full time

    Job Title: Audit Director **Job Summary:** We are seeking a highly skilled Audit Director to join our team at RecruiterPH. As an Audit Director, you will play a key role in working alongside senior members of the PPG team on annual engagement level and practice level inspections. **Responsibilities:** * Review and approve the content of third-party...

  • Audit Director

    4 weeks ago


    Taguig, National Capital Region, Philippines RecruiterPH Full time

    Job Title: Audit DirectorAs an Audit Director at RecruiterPH, you will play a key role in working alongside senior members of the PPG team on annual engagement level and practice level inspections. Your responsibilities will include reviewing and approving the content of third-party reports, assisting with implementing procedures and controls, and preparing...


  • Taguig, National Capital Region, Philippines Risewave Consulting Inc. Full time

    Job SummaryRisewave Consulting Inc. is seeking a highly skilled Senior Audit Associate to join our team. As a key member of our audit team, you will be responsible for validating teamwork dynamics and contributing to a positive working environment.Key ResponsibilitiesParticipate in all phases of a financial statement audit and audit of internal...


  • Taguig, National Capital Region, Philippines Risewave Consulting Inc. Full time

    Job SummaryWe are seeking a highly skilled and experienced Senior Audit Associate to join our team at Risewave Consulting Inc. This role will focus on validating teamwork dynamics by working as a team member, understanding personal and team roles, and contributing to a positive working environment.Key Responsibilities:Participate in all phases of a financial...