Audit Specialist
1 week ago
About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as assigned. You will ensure that all audit reviews and processes adhere to established internal auditing standards, including those set by the Institute of Internal Auditors International Standards for the Professional Practice of Internal Auditing, regulatory authorities, and relevant codes of ethics. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the Philippines, and is committed to continuously invest in people and in process, product, and service enhancements, and embrace new ideas to enhance the EastWest experience. We empower our employees to drive their careers and are committed to provide the runway for them to grow. We value teamwork and individual initiative. Join us and be part of a highly engaged team, and a workplace that promotes development and goal attainment. Whether you're just starting out, or already a seasoned professional, EastWest can help you unleash your potential, and bridge the gap between dream to success. What the role will entail Conduct audits, investigations, and assessments; attend and document initial/soft exit conferences.Report task progress and submit audit working papers to the Audit Team Leader.Provide administrative reports (attendance, expenses, DAR) to the Audit TL and consolidate the Departments DAR.Prepare and escalate audit referrals to relevant units/management.Draft and submit AARs to the Team Leader for review.Assist in recommending improvements and updates to existing audit program guides. What we're looking for Bachelor's degree in Accountancy, Internal Auditing.Professional certification is an advantage but not required.Preferably 1 year of experience in Finance, Audit.Fresh graduates are encouraged to apply.Must be willing to do fieldwork. What you can expect from joining our team Career development and training opportunitiesCompetitive salary package and benefitsPerformance-based incentives and recognition programs to reward high-performing individuals.Opportunity to work with industry experts and be mentored by them.Defined career progression paths to guide you in your professional growth.
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Audit Specialist
2 weeks ago
Makati, Philippines Aboitiz Power Corporation (Power) Full timeThe Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and systems. Qualifications...
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Audit Specialist
2 weeks ago
Makati, Philippines Aboitiz Power Full timeDepartment: AP Internal Audit - Support Operations Work Arrangement: Hybrid The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs'...
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IT Audit Specialist
4 weeks ago
Makati, Philippines Macroasia Corporation Full timeWorking under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....
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Audit Specialist
2 weeks ago
Makati City, National Capital Region, Philippines East West Banking Corporation Full time ₱250,000 - ₱500,000 per yearAbout The JobLocation:MakatiCorporate Title: R&FWork Arrangement:HybridOurInternal AuditTeamis looking forfresh graduates/experienced professionalsto join us inMakatiin the role ofAudit Specialist.In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud investigations as...
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Audit Compliance Specialist
4 weeks ago
Makati, Philippines Advanced Outsourcing and Business Services Inc. Full timeAudit Compliance Specialist Audit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor’s Degree in Accounting, Engineering, IT, or Internal Auditing Overview The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...
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Technology Audit Specialist
4 weeks ago
Makati, Philippines Sealed Air Full timeWhat does a Technology Audit Specialist do? Ensure the effectiveness of internal controls in alignment with corporate objectives and regulatory standards such as the Sarbanes‑Oxley Act (SOX) and the 8th Company Law Directive. This role involves reviewing, developing, implementing, and maintaining internal controls across business processes, systems, and...
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Audit Officer
1 week ago
Makati, Philippines EastWest Bank Full timeAbout the Job Location: Makati CityCorporate Title: Audit OfficerCorporate Rank: Junior Officer-ManagerWork Arrangement: Hybrid Our Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist. Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the...
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Audit Specialist
2 weeks ago
Makati, Philippines RoadSky Manufacturer & Builder Corporation Full timeRoadSky Manufacturer & Builder Corporation On-site - Makati 1-3 Yrs Exp Bachelor Full-time BGC Taguig Audit - Internal (Accounting) Full time Responsibilities Plans and develops audit work programs, including audit objectives, risks, and test procedures with reference to business objectives, processes, policies, procedures, and best practices. Conducts...
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Audit Specialist
2 weeks ago
Makati City, National Capital Region, Philippines Pacific Synergy Food and Beverage Corporation Full time ₱400,000 - ₱800,000 per yearConducting operational, financial, and compliance audits.Performing walkthroughs, sampling, and testing of controls.Preparing audit working papers and documentation based on standards.Validating CAPA submissions and monitoring implementation status.Assisting in risk assessments and annual audit planning.Coordinating with auditees for data requests, process...
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Internal Audit Specialist
2 weeks ago
Makati City, National Capital Region, Philippines HRTX Full time ₱900,000 - ₱1,200,000 per yearAre you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...
