RCI: Audit Specialist

7 hours ago

Williams Center Williams St cor Mayflower St Greenfield District Mandaluyong City Metro Manila Mandaluyong Philippines RelianceUnited Full time ₱1,200,000 - ₱2,400,000 per year

Job OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.Duties and Responsibilities PLANNING1. Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices2. Provides input in the team's plan, strategy, and execution of audit projects.3. Assists Audit Supervisor in the preparation of annual budget and audit plans.IMPLEMENTATION AND CONTROLLING1. Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement.  2. Performs risks assessment by identifying and evaluating control design of the audit project being covered. Uses industry best practices and benchmarks to evaluate the organization's current practices. Executes and documents test procedures.3. Aligns/coordinates the following details with the process owners, department heads or line managers of the auditee unit throughout the audit engagement:     > the audit objectives and processes, scope, timeline and deliverables     > discussion of initial audit observations based on documented testing and analysis     > recommends corrective actions for proper closure on issues and mitigation of identified risks4. Participates in system implementation and the development of projects from requirements through pre or post implementation reviews while assuring appropriate functionality and controls are in place and assists in improving audit processes.5. Executes or assists on fraud audits or ad hoc projects as needed.6. Monitors budgeted manhours and deadlines of the assigned audit/ automation projects to ensure that KRAs are achieved.7. Provides initial insights, clarifications, consultations and participates in the audit client's process review (if necessary) on specific business areas.DOCUMENTATION AND REPORTING1. Organizes workpapers and documentations every after audit phase for submission to the Audit Supervisor for review.2. Updates Management Action Plans (MAPs) database/tracker. Performs follow through of pending MAPs.3.  Completes audit to dos and follow up notes by Audit Supervisor, Manager, and/or Audit Head. Qualifications - Bachelor's Degree in Accountancy, Internal Auditing, or related field- Minimum of 2 years work experience in internal or external audit- Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions

  • ActiveOne: Alpha Wellness Specialist

    8 hours ago

    Williams Center, Williams St. cor. Mayflower St., Greenfield District, Mandaluyong City Metro Manila, Mandaluyong, Philippines RelianceUnited Full time ₱1,200,000 - ₱2,400,000 per year

    Job Overview The Alpha Wellness Coach  is primarily tasked and expected to provide individual and group Wellness coaching and counseling to ACN weCare Program clients. When he or she is not deployed to ACN site, the employee will report to Williams office and will be tasked to perform other duties (individual and group counseling, webinars, onsite talks,...

  • RCI: Audit Specialist

    3 weeks ago

    Mandaluyong, Philippines RelianceUnited Full time

    Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

  • RCI: Legal Officer

    4 weeks ago

    Mandaluyong, Philippines ACTIVEONE HEALTH, INC. Full time

    Job Objective / Purpose The Legal Officer is the primary Point of Contact (POC) for legal matters of the company. S/He liaisons with company officers and legal counsel for labor (external law office) and contracts. S/He discusses with employees and external auditors as necessary and ensures compliance to due process with proper documentation. An effective...

  • RCI: Learning and Development Assistant

    9 hours ago

    Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time ₱250,000 - ₱400,000 per year

    Job Objective / PurposeAs a Talent Development Assistant, you'll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented, people-focused, and excited to grow in the L&D space. You'll support both the behind-the-scenes logistics...

  • Audit Specialist

    4 weeks ago

    Mandaluyong, Philippines RELIANCECARE INC. Full time

    Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

  • IT Audit Specialist

    9 hours ago

    Mandaluyong City, National Capital Region, Philippines Filinvest Group Full time ₱600,000 - ₱800,000 per year

    FILINVEST COMPANY: FILINVEST DEVELOPMENT CORPORATIONJOB SUMMARY:Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee.The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among...

  • RCI: Finance Analyst

    8 hours ago

    Mandaluyong City, National Capital Region, Philippines RelianceUnited Full time ₱300,000 - ₱600,000 per year

    This role is primarily responsible for ensuring the accuracy and timeliness of all transactions, records, and reports related to tax reporting and compliance, and financial accounting and reporting. Duties and Responsibilities Prepare month-end/year-end adjusting and closing journal entriesPrepare the company's tax returns and ensure accurate and timely...

  • Regional Cooperation Specialist

    2 weeks ago

    Asian Development Bank Headquarters - Philippines - Manila Asian Development Bank Full time $120,000 - $180,000 per year

    Join Our Mission to Foster Prosperity in AsiaAre you ready to make a difference in the future of Asia and be a catalyst for positive change? We are thrilled to offer a unique opportunity to become an important part of the prestigious Asian Development Bank (ADB). At ADB, our mission is simple yet powerful\: to alleviate poverty and promote sustainable...

  • Regional Cooperation Specialist

    7 hours ago

    Asian Development Bank Headquarters - Philippines - Manila Asian Development Bank Full time $80,000 - $120,000 per year

    You will need:A University in Economics, Development Management, Public Policy, International Relations or other related fields; preferably at post-graduate level or its equivalent.At least 6 years of relevant professional experience in regional cooperation and integration, preparation and implementation of strategies, climate change, economic corridors, and...

  • Internal Audit Specialist

    8 hours ago

    Libis, Metro Manila, Philippines Mezen Realty & Development Corp. Full time ₱600,000 - ₱800,000 per year

    We are seeking a detail-oriented and proactive Internal Audit Specialist to join our team in Libis, Quezon City. The ideal candidate will have solid experience in internal auditing and a background in inventory audits. The role is responsible for conducting comprehensive audits, ensuring compliance with company policies and regulatory requirements, and...