Audit Officer

1 day ago

Manila, National Capital Region, Philippines fc824e35-7a3b-4cfc-b370-a7c3c934e95d Full time ₱1,500,000 - ₱2,500,000 per year

Duties and Responsibilities:

  1. Lead or manage the engagement planning, execution, and completion of engagement in line with the IAD's risk-based audit plan.
  2. Develop, create or revise work programs of the assigned business process.
  3. Support in developing, creating, or updating work programs for the business processes assigned to team members.
  4. Oversee audit team in executing the work programs.
  5. Review audit team's working papers to ensure completeness, accuracy, and alignment with the IAD's established methodologies, regulatory requirements, and the new GIAS.
  6. Collaborate with the assigned QAIP function to ensure audits are conducted in accordance with the IAD's methodologies, regulatory requirements, and the new GIAS.
  7. Work closely with senior management of the business unit, process or system under review, providing an update on the audit's progress, highlighting preliminary findings, or addressing issues that may require attention before the audit is completed.
  8. Evaluate the overall engagement results, communicate them effectively to the CAE/HIA and prepare the audit reports.
  9. Present engagement results to senior management of the business unit, process or system under review, highlighting critical control deficiencies, risks and areas requiring improvement.
  10. Ensure that audit engagements are completed in a timely manner, in accordance with the IAD's established methodologies.
  11. Foster a collaborative and supportive working environment within the audit team.
  12. Work with senior management of the business unit, process or system under review to track the status of corrective actions, ensuring timely resolution of identified issues.
  13. Adhere to the highest ethical standards and demonstrate integrity in all audit-related tasks.
  14. Perform other functions as may be assigned by the CAE/HIA.

Competencies / Skills Required:

  1. Bachelor's degree in Accounting, Finance, Business Administration, Information Technology, or other related courses.
  2. Preferably Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or other industry recognized professional certification.
  3. With at least two (2) years of experience in internal auditing, accounting, or related roles, preferably within the banking industry.
  4. Knowledge of banking operations, financial regulations, and risk management practices is an advantage.
  5. Strong analytical skills with attention to detail.
  6. Good understanding of internal audit methodologies, internal controls, and regulatory frameworks.
  7. Ability to effectively communicate audit findings and recommendations.
  8. Strong organizational skills and the ability to prioritize tasks effectively.
  9. Proficient in Microsoft Office applications (Excel, Word, PowerPoint).

Good interpersonal and communication skills, with the ability to work collaboratively within a team.

  • Audit Officer

    1 day ago

    Manila, National Capital Region, Philippines Philippine Business for Social Progress Full time ₱300,000 - ₱600,000 per year

    JOB SUMMARYAs a member of Internal Audit Department, the position adheres to the mandatory elements of The Institute of Internal Auditors' International Professional Practices Framework (IPPF), including the Core Principles for the Professional Practice of Internal Auditing, the Code of Ethics, the International Standards for the Professional Practice of...

  • Internal Audit Officer

    5 days ago

    Manila, National Capital Region, Philippines wesource Full time ₱600,000 - ₱840,000 per year

    About the job Internal Audit Officer (Bank) Makati - Up to 70KWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriProfessional certifications such as CIA, CISA, or CPA are preferred.Job Description:The Internal Audit Officer...

  • Internal Audit Officer

    5 days ago

    Manila, National Capital Region, Philippines Winford Manila Resort and Casino Full time ₱900,000 - ₱1,200,000 per year

    The Internal Audit Officer is responsible for planning and executing audit engagements across the gaming and hospitality operations. This includes assessing financial transactions, operational processes, and compliance with both internal controls and gaming regulatory requirements. The role ensures integrity, accountability, and efficiency across all...

  • Internal Audit Officer

    2 weeks ago

    Manila, National Capital Region, Philippines Winford Resort & Casino Manila Full time ₱1,200,000 - ₱2,400,000 per year

    TheInternal Audit Officeris responsible for planning, executing, and reporting audit engagements across the gaming and hospitality operations. The role ensures compliance with internal controls, financial accuracy, and regulatory requirements specific to the gaming industry. The Internal Audit Officer supports management in safeguarding assets, mitigating...

  • Audit and Assurance Officer

    5 days ago

    Manila, National Capital Region, Philippines Emapta Full time

    Strengthen Global IT Systems with Your Audit Expertise In tech, trust is everything-and you'll be the one making sure it stands firm. Step into a global IT landscape where your eye for detail keeps systems compliant, secure, and unstoppable. From risk frameworks to business continuity, your audit expertise will be the silent engine behind seamless digital...

  • Audit Associate

    2 weeks ago

    Manila, National Capital Region, Philippines KDH- Properties Full time ₱250,000 - ₱500,000 per year

    Qualifications- Bachelor of Science in Accountancy.With background or internship experience in external audit or accounting is an advantage.Knowledge of basic accounting principles and auditing standards.Proficient in Microsoft Office applications (Excel, Word, PowerPoint).Good communication and interpersonal skills.Detail-oriented, organized, and able to...

  • Audit Analyst

    1 day ago

    Manila, National Capital Region, Philippines Entirety LLC Full time ₱14,400 per year

    Entiretyis a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity.Working directly with Fortune 500 clientsand key decision-makers across various industries and geographies, you'll move quickly along the learning curve, and our clients will benefit from...

  • internal audit specialist

    5 days ago

    Manila, National Capital Region, Philippines Private Advertiser Full time ₱600,000 - ₱1,200,000 per year

    QUALIFICATIONS:Ability to work independently while managing multiple projects/assignmentsBachelor's degree in Finance /AccountingHighly proficient in Excel, knowledge of other MS office applicationsMust have at least 3 years experience in the regular audit (internal or external)Ability to prepare and interpret audit information and to institute financial...

  • Audit Junior

    2 weeks ago

    Manila, National Capital Region, Philippines MAH, Chartered Accountants Full time ₱25,000 - ₱50,000 per year

    We are looking for a recent accounting graduate who wants to learn how to perform audits from planning to completion and to test all the balance sheet and P&L areas. We have a wide variety of clients based in the UK, including some complex groups and we give our staff as much responsibility as they can handle.We will guide, train and supervise you, but we're...

  • audit & assurance associates

    2 weeks ago

    Manila, National Capital Region, Philippines EDT & Company CPAs Full time ₱400,000 - ₱600,000 per year

    QualificationsGraduate of Bachelor's Degree in AccountancyAt least one (1) year relevant experience in Audit and Assurance servicesCan work with minimal supervisionAbility to work under pressure and meet deadlinesProficient in MS OfficeExcellent written and verbal communication skillsStrong organizational skills and attention to detailsWilling to work...