IT Audit Specialist

5 hours ago


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


FILINVEST COMPANY: FILINVEST DEVELOPMENT CORPORATION

JOB 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 others) that the Audit Manager will assign.

JOB QUALIFICATION:

  • Bachelors degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or other related field.
  • CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead
  • Audit certification is preferred
  • CIA or CPA (with IT audit specialization)


  • Audit Specialist

    3 hours ago


    Quezon City, National Capital Region, Philippines Winterpine Marketing Corporation Full time ₱250,000 - ₱600,000 per year

    An audit specialist field involves conducting on-site inspections of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency. This role requires planning and executing audits, evaluating risks, identifying discrepancies, and preparing detailed reports with recommendations for improvement to senior...


  • Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱900,000 - ₱1,200,000 per year

    Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering , IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

  • Audit Specialist

    3 hours ago


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

    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...

  • Audit Specialist

    3 hours ago


    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱400,000 - ₱600,000 per year

    About the Job Location: MakatiCorporate Title: R&FWork Arrangement: HybridOur 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...

  • Audit Specialist

    2 weeks ago


    Makati City, National Capital Region, Philippines East West Banking Corporation Full time ₱250,000 - ₱500,000 per year

    About 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...


  • Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱2,000,000 - ₱2,500,000 per year

    Job SummaryThe Internal Audit Specialist is responsible for executing risk-based financial, operational and compliance audits. Performs end-to-end audit activities — planning, testing, reporting and follow-up — and delivers practical, prioritized recommendations to strengthen controls and support business objectives of various units, subsidiaries,...


  • Quezon City, National Capital Region, Philippines MPP Meat Import Corporation Full time ₱432,000 - ₱518,400 per year

    Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.Complete the assigned accountability auditPrepare audit work plan• Perform audit...


  • Mandaluyong City, National Capital Region, Philippines It Full time ₱400,000 - ₱800,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...

  • Audit Specialist

    2 weeks ago


    Makati City, National Capital Region, Philippines Pacific Synergy Food and Beverage Corporation Full time ₱400,000 - ₱800,000 per year

    Conducting 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...


  • Mandaluyong City, National Capital Region, Philippines It Full time ₱540,000 - ₱1,068,000 per year

    It is the spirit of Bayanihan that drives us to continue our legacy of excellence and commitment to care. As an organization, we achieve our successes through good, honest, and persevering hard work - TOGETHER. It is in this way in which our company was built; we progressed as the country's leading Pharmaceutical company, not by sheer luck, but by pure...