Audit Officer

3 days ago


Makati City, National Capital Region, Philippines Transnational Properties, Inc. (Real Estate arm of Motortrade) Full time ₱300,000 - ₱360,000 per year

Qualifications:

1) A graduate of BS Accountancy or Financial Management Course.

2) Computer literate and has Good communication/interpersonal skills.

3) Experience / Background in Operations Auditing is an advantage.

4) Keen to details, result-oriented and with high integrity; With high regard to confidentiality.

5) Willing to do FIELD WORK.

Job Summary:

  • Reviews and checks the veracity and factuality of branch records.
  • Conducts physical checking and reconciliation of branch stocks (i.e. Brand new units, REPO units. TBAs and spare parts) against inventory records which include Sales Inventory Report and REPO Parts Checklist to ensure inventories are complete and intact.
  • Checks and ensures the completeness of sales documents prior to the release of unit to the customer and submission to financing.
  • Conducts customer's confirmation and unit verification to ensure the correctness of information in the Credit Investigation Report, Application, Sales Invoice, etc.
  • Conducts investigation, clarifies issues regarding audit findings/observations and issues audit memorandum to branch personnel necessary.
  • Discuss and suggests to the Branch Manager and personnel through branch communication any improvements on branch operations or findings noted.
  • Recommends amendments or propose new policies and procedure to enhance and improve branch operations.
  • Ensures the secrecy of audit schedule, materials, findings, information and data gathered.
  • Conducts cash count and reconciliation of branch funds (i.e. PCF, Registration Fund, REPO Fund, Loose coins fund, and UD Collections) and current collections to assure that all collections or funds are intact.
  • Accomplishes and submits documented audit report with recommendation after every audit engagement

HEAD OFFICE: EDSA, Boni, Mandaluyong

Job Types: Full-time, Permanent

Pay: Php28, Php30,000.00 per month

Benefits:

  • Opportunities for promotion

Education:

  • Bachelor's (Preferred)

Work Location: In person


  • IT Audit Officer

    3 days ago


    Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    We are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...

  • Audit Officer

    3 days ago


    Makati City, National Capital Region, Philippines MEDCHOICE PHARMA, INC Full time ₱800,000 - ₱1,200,000 per year

    The Audit Officer – is responsible for conducting tax-related audits and ensuring the organization's compliance with all applicable tax laws and regulations. This role involves reviewing financial records, preparing audit reports, identifying potential tax risks, and recommending improvements to internal processes. The Audit Officer works closely with the...

  • Audit Officer

    1 week ago


    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

  • IT Audit Officer

    6 days ago


    Makati City, National Capital Region, Philippines Atram Full time ₱1,200,000 - ₱3,600,000 per year

    Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

  • it audit officer

    3 days ago


    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱900,000 - ₱1,200,000 per year

    Conducts independent and objective assessment of controls, reliability and integrity of the Bank's IT environment, including the evaluation of technology risk management process. Provides an assurance that important control mechanisms are in place for detecting deficiencies and managing risks in the implementation of IT.Must be a Certified Public Accountant...


  • Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...

  • Audit Officer

    3 days ago


    Makati City, National Capital Region, Philippines SSI Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.Develop the audit program of assigned audit work including scope and objectives of the audit.Prepare the audit schedule for the field auditors in coordination with the...


  • Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...

  • Audit Officer

    3 days ago


    Makati City, National Capital Region, Philippines PSBank Official Full time ₱900,000 - ₱1,200,000 per year

    I. Job PurposeEnsures the timely and effective execution of the audits and other works assigned; manages the projects, functions, activities, and resources of the engagement team, if assigned as Team Lead.II. Job Duties and ResponsibilitiesAudit Functions• Documents, evaluates and tests systems and controls to determine adequacy and effectiveness,...

  • Tax Audit Officer

    3 days ago


    Makati City, National Capital Region, Philippines Lica Land Group Full time ₱1,200,000 - ₱2,400,000 per year

    Company DescriptionLica Land is the real estate arm of the Lica Group of Companies, housing various industries under one umbrella. Based in Metro Manila, we represent some of the country's most innovative property development projects. Lica Land actively engages in middle-income residential subdivisions, leisure developments, neighborhood shopping centers,...