Auditing Specialist

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...

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:...

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...

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...

**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...

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...

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...

**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...

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

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...

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...

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...

**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...

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...

DigiPlus Interactive Corp. is a publicly listed company with over 20 years of expertise in the Philippine retail gaming market. Our company has established an empire of world-class multi-gaming platforms strategically located across the country.Main Responsibilities:Conduct audit engagements in accordance with annual plans and IT standards.Evaluate cloud and...

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...

**Job Description**We are seeking a highly skilled Audit Associate to join our team at Devex Incorporated. In this role, you will be responsible for conducting field audits on assigned projects to ensure compliance with company policies and procedures.The ideal candidate will have a bachelor's degree in a business-related field and at least 3 years of...

Key ResponsibilitiesThe ideal candidate will have a strong background in auditing, excellent communication skills, and the ability to lead teams effectively. Key responsibilities include:Maintaining effective communication with clients throughout the audit process.Discussing and addressing changes in audit scope and findings.Providing recommendations on...

Job SummaryThe IT Audit Senior Associate is a key member of the Internal Audit Team, responsible for planning, executing, and reporting on audit projects.Main ResponsibilitiesIdentify and assess risks in technology projects, IT general controls, and process audits.Conduct root cause analysis and provide recommendations for improvement.Develop and maintain...

Job DescriptionThe Internal Audit Staff is responsible for assessing the company's internal processes, identifying key risk areas, and making recommendations to improve internal control.This role involves monitoring compliance with rules and regulations from government regulatory agencies, both local and national.Key Responsibilities:Monitor and coordinate...