Lead Auditor
3 days ago
Key Responsibilities:
- Lead and coordinate assurance gathering activities
- Achieve assurance gathering objectives within each specific audit engagement
- Coordinate assurance/audit team to efficiently complete the audit/assurance engagement
- Handle direct auditee stakeholders within the scope of the engagement
- Develop and possess robust knowledge and experience in governance, risk management, internal controls, and general assurance provisioning activities
Key Qualifications:
- University degree (BA or MSc) in Economics, Informatics, or similar
- Proven background in (Enterprise) Risk Management, Internal Controls, GRC, Audit, Accounting, & Finance
- Meaningful experience in big four firms, FMCG, or multi-year international assignments
- Fluent written and verbal English language skills
- Able to present with impact & clarity using office tools (Microsoft Office Suite)
- Ideally with experience with GRC technology solutions (e.g. IBM OpenPages, Audit Board)
- Professional certification or education such as Certified Public Accountant (CPA), Executive Master Internal/Operational Auditor (EMIA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Governance Risk Compliance Professional (GRCP) Certification, etc.
-
Senior Auditor
4 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International is a leading provider of talent solutions and organizational efficiency services. Our team of experts helps companies succeed in a competitive world by leveraging our global network, innovative recruitment solutions, and hands-on knowledge.We have worked with top organizations in various industries, including Oil & Gas, Energy,...
-
IT Systems Assurance Lead
1 day ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeWe are seeking an experienced IT Audit Manager to lead our systems assurance team at Nityo Infotech. The successful candidate will have a proven track record in internal auditing, with a focus on process and systems audit.About the RoleThis is a challenging opportunity for a seasoned auditor who wants to take their career to the next level. As IT Audit...
-
Lead Tax Auditor
2 weeks ago
Makati City, National Capital Region, Philippines John Clements Consulting Inc. Full timeJob Title: Senior Tax AccountantJob Summary:Assume a supervisory to managerial position in a Japanese owned company in the construction contracting industry.Provide extensive tax expertise with ten to fifteen years of experience in BIR transactions.Oversee accounting systems, including the current Inhouse System.Ensure compliance with relevant tax...
-
Senior IT Audit Lead
2 weeks ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob SummarySolid Lyndelle Manpower Services Inc. is seeking a Senior IT Audit Lead to join our team. As a key member of our audit team, you will be responsible for leading IT audits and ensuring compliance with professional standards and regulatory requirements.Key ResponsibilitiesLead IT audits, including planning, execution, and reportingConduct risk...
-
Internal Audit Lead
2 weeks ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeKey Responsibilities:Lead the planning, execution, and reporting of internal audits to ensure the organization's risk management and internal controls are effective.Develop an annual audit plan based on a thorough risk assessment of the organization, identifying areas of high risk and prioritizing audits accordingly.Manage and supervise a team of auditors to...
-
Concur - Auditor (German Speaking)
4 weeks ago
Makati City, National Capital Region, Philippines SAP Full timeWe are seeking an Auditor II to provide first-level review of end-user receipts and expense reports to ensure integrity and accuracy of financial reimbursements. The ideal candidate will have two years of tertiary education and fluency in the German language, particularly written form. Key responsibilities include assessing receipts and expense reports,...
-
Strategic Financial Lead
2 weeks ago
Makati City, National Capital Region, Philippines Neocareer Philippines Full timeAccounting Manager Job ResponsibilitiesAs an Accounting Manager at Neocareer Philippines, you will be responsible for overseeing and managing all aspects of Financial and Accounting functions. This role requires a high level of professionalism, strategic thinking, and collaboration with multiple stakeholders.Key Responsibilities:1. Accounting Control and...
-
Senior Accountant/Finance Lead
2 weeks ago
Makati City, National Capital Region, Philippines Solid Lyndelle Manpower Services Inc. Full timeJob SummaryWe are seeking a highly skilled Senior Accountant/Finance Manager to join our team at Solid Lyndelle Manpower Services Inc. The ideal candidate will have a strong background in finance and accounting, with a minimum of 7 years of experience in a managerial position.About the RoleThe Senior Accountant/Finance Manager will be responsible for...
-
IT Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeJob Title: IT Audit ManagerAt Nityo Infotech, we are seeking a highly skilled IT Audit Manager to join our team. The successful candidate will be responsible for leading internal audits, evaluating internal controls, and identifying areas for improvement.Key Responsibilities:Develop and execute comprehensive audit plans to assess IT controls, information...
-
Audit Officer CPA for Fraud
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and...
-
Audit Officer CPA for Fraud
1 month ago
Makati, Philippines Your Go to Recruiter Full timeQualifications:• Graduate of Accountancy• Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred• Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation• Strong communication skills, both written and verbal•...
-
Audit Officer CPA for Fraud
2 months ago
Makati, Philippines Your Go to Recruiter Full timeQualifications: • Graduate of Accountancy • Certified Public Accountant (CPA) certification required; Certified Internal Auditor (CIA) or Certified Fraud Examiner (CFE) certification is preferred • Minimum of 2 years' experience in internal or external audit, specializing in fraud investigation • Strong communication skills, both written and...
-
Audit Management Professional
2 weeks ago
Makati City, National Capital Region, Philippines Nityo Infotech Full timeNityo Infotech seeks a highly skilled Audit Management Professional to lead our internal audit team. Key responsibilities include:Qualifications:* Bachelor's degree in accounting, finance, or a related field.* Professional certification such as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant...
-
SAP Concur
4 weeks ago
Makati City, Philippines SAP Full timeWe help the world run better At SAP, we enable you to bring out your best. Our company culture is focused on collaboration and a shared passion to help the world run better. How? We focus every day on building the foundation for tomorrow and creating a workplace that embraces differences, values flexibility, and is aligned to our purpose-driven and...
-
Senior Audit Expert
2 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeCobden & Carter International seeks a highly skilled professional to fulfill the role of Senior Auditor in our team.We are experts in providing Talent Solutions and developing optimal organization efficiency required for companies to sustain and succeed in a competitive world.With entities in Europe, Bahrain, Saudi Arabia, Hong Kong, and The Philippines, as...
-
IT Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines Gratitude Philippines Full timeJob Title: IT Audit ManagerJob Summary:Gratitude Philippines is seeking an experienced IT Audit Manager to join our team. The successful candidate will be responsible for leading IT audits, risk assessments, and compliance reviews to ensure the effectiveness of our internal controls and IT systems.Key Responsibilities:• Lead IT audits and risk assessments...
-
Strategic Risk Oversight Specialist
1 day ago
Makati City, National Capital Region, Philippines RecruiterPH Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to oversee the planning, execution, and reporting of internal audits.Key ResponsibilitiesDevelop and implement an annual audit plan based on a comprehensive risk assessment of the organization.Lead and manage a team of auditors to ensure quality and timely completion of audits.Provide expert...
-
Experienced IT Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines Trustnet Full timeAbout the RoleWe are seeking a highly skilled and experienced IT Audit Manager to join our team at TrustNet. As a key member of our cybersecurity and assurance services team, you will play a critical role in helping our clients build trusted relationships with their customers, partners, and employees.Key ResponsibilitiesCollaborate with clients and...
-
Accounting Manager CPA
2 months ago
Makati, Philippines SOSA JB Property Management Corp. Full timeAbout Us: SOSAJB Property Management Corp is a fast-growing company specializing in providing top-tier property management services. With a commitment to excellence and integrity, we manage a diverse portfolio of residential and commercial properties. We are looking for an experienced Accounting Manager to join our dynamic team and contribute to our...
-
External Audit Manager
4 weeks ago
Makati City, National Capital Region, Philippines Cobden & Carter International Full timeJob Summary:Cobden & Carter International is seeking a highly skilled External Audit Manager to join our team. The ideal candidate will have a strong background in external audit, with a focus on banking and insurance industries.Responsibilities:Manage client audit engagements, including initial planning, analysis of controls and processes, and preparation...