Senior Auditor

2 days ago

Makati City, National Capital Region, Philippines Security Bank Corporation Full time ₱1,200,000 - ₱2,400,000 per year

As a Senior Auditor, you are responsible in assisting the Audit Manager in the engagement-level planning, supervision of fieldwork, and first-level review of audit issues of the audit team in the conduct of assurance and consulting services to improve the effectiveness of the governance processes, risk management and internal controls related to the engagement.

Conduct regular audits, and special reviews/investigations, whenever necessary, in accordance with internal policies, internal auditing standards, leading practices and regulations.

How you will contribute

  • Collaborate with the Audit Manager in identifying the functions/key roles of the Audit Client through process mapping and assist in establishing the audit review objectives, evaluation criteria, and scope of the engagement.
  • Develop/prepare or revisit/update the engagement-level risk assessment and Audit Program Guides (APGs) with the assistance of the Audit Examiner.
  • Assist the Audit Manager in managing audit engagements and complete execution of approved APGs.
  • Timely review of working papers prepared by the Audit Examiner ensuring complete documentation of the test of transactions and engagement results/conclusions are based on appropriate analysis and evaluations.
  • Identify and recommend appropriate sampling approaches including the use of digital audit tools and techniques to improve effectiveness and efficiency of audit process.
  • Support the Audit Manager in drafting issues and finalizing reports.
  • Implement and maintain quality assurance and improvement standards in the assigned audit engagements.
  • Regularly assess the effectiveness of the audit process, making improvements as necessary to enhance effectiveness and efficiency.
  • Ensure adherence to the International Standards for the Professional Practice of Internal Auditing (Standards) and the Code of Ethics established by The Institute of Internal Auditors (IIA).
  • Support the Audit Manager in mentoring and coaching Audit Examiners, fostering a culture of continuous improvement and personal growth.

What we're looking for

  • Bachelor's Degree in Accountancy/Internal Audit/Finance/Banking
  • Preferably a Certified Public Accountant (CPA) or have any equivalent professional certifications such as CIA, CISA, CFE
  • Good understanding of banking operations and governing laws and regulations on assigned areas
  • Preferably with 3 to 5 years of working experience related in Audit, Banking, Finance, Taxation
  • Proficient in Microsoft Office and other audit-related systems applications

About Security Bank

Security Bank is one of the Philippines' best capitalized private domestic universal banks. Established in 1951 and publicly listed with the Philippine Stock Exchange (PSE:SECB) in 1995, our major businesses cover retail, corporate, commercial, and business (MSME) banking.

We're recognized as an Employer of Choice in Philippine banking by various award-giving bodies for our values-based culture, industry-leading engagement and benefits, and commitment to work-life balance.

Most recently, we ranked as the #2 best employer in the Philippines and #54 globally on the prestigious Forbes' World's Best Employers 2023 list.

At Security Bank, our approach to Human Capital Management (HCM) is embodied by our Employee Value Proposition (EVP): "YOU matter."

Start your BetterBanking career with us today.

  • Senior Auditor

    4 days ago

    Makati City, National Capital Region, Philippines Smart Communications, Inc. Full time ₱1,500,000 - ₱2,500,000 per year

    We're Hiring: Senior Auditor (Revenue Division)Location:PLDT MGO Bldg, MakatiEmployment Type:Full-timeDepartment:Internal Audit GroupHiring through:PLDT or Smart, depending on organizational needsMake Your Impact in Private Enterprise AuditAre you ready to take your audit career further in a dynamic private sector environment? Join our Internal Audit & Fraud...

  • Senior Auditor

    1 week ago

    Makati City, National Capital Region, Philippines Colliers under Burgundy Corporate Tower Full time ₱144,000 - ₱432,000 per year

    I. Minimum QualificationWith at least 2 year experience as Semi-Senior or Associate Auditor 2 (or 3-5 year experience as Associate Auditor)Graduate of B.S. Accountancy (CPA or Non-CPA)II. Job SummaryProvide necessary information in the preparation of Planning MemorandumPreparation of engagement's time budgetAssist in documenting and communicating the...

  • Senior Internal Auditor

    4 days ago

    Makati City, National Capital Region, Philippines COFFEE TONYA Full time

    Job Summary:The Senior Internal Auditor plays a key role in evaluating and improving the effectiveness of internal controls, risk management, and governance processes. This position is responsible for planning and executing audits, identifying business risks, and making recommendations to enhance efficiency, compliance, and performance. The Senior Internal...

  • Senior Auditor

    6 days ago

    Makati City, National Capital Region, Philippines Ramon F. Garcia & Co., CPAs Full time ₱300,000 - ₱600,000 per year

    Company DescriptionRamon F. Garcia & Company, CPAs (Crowe Philippines) is an accountancy and consultancy firm in the Philippines, operating for over 45 years. With a focus on audit, tax, advisory, risk, and outsourcing services, the firm has grown into a globally competitive team.Minimum Qualification• With minimum 3-5 years' experience [with at least 2...

  • Senior Internal Auditor

    4 days ago

    Makati City, National Capital Region, Philippines LT GROUP, INC. Full time ₱1,200,000 - ₱2,400,000 per year

    Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role.  Auditors must be able to clearly convey their...

  • Senior Internal Auditor CPA

    1 week ago

    Makati City, National Capital Region, Philippines LT Group, Inc. Full time ₱420,000 - ₱540,000 per year

    Education: CPA/CIAExperience: 2 years' experience as an auditorExposure to Risk Management and Sustainability is a big plus.Analytical Skills: Capable of identifying issues and developing effective solutions to mitigate or manage risks.Communication Skills: Effective communication is crucial in this role. Auditors must be able to clearly convey their...

  • Senior Auditor

    4 days ago

    Makati City, National Capital Region, Philippines Vertaccount Full time

    Job Highlights:- Work from Home- Equipment provided- New York-based client- Nightshift scheduleWe are currently looking for aSenior Auditor This role is ideal for a candidate with 3 to 7 years of audit experience who is eager to learn and grow in the field. We are open to training a promising individual, preferably someone with positive energy and who knows...

  • Junior Auditor

    4 days ago

    Makati City, National Capital Region, Philippines Alba Romeo and Co. Full time ₱216,000 - ₱264,000 per year

    URGENT HIRING: JUNIOR AUDITORSAlba Romeo and Company, an auditing firm based in Makati City, is looking for junior auditors who are willing to be part of their growing team.Job Responsibilities:Assist in carrying out quality audit and assurance services to clients in various industry sectorsIdentify and communicate accounting and audit matters to senior...

  • Senior Internal Auditor

    4 days ago

    Mandaluyong City, National Capital Region, Philippines Monee Full time ₱1,500,000 - ₱2,500,000 per year

    Group Internal Audit (GIA) is looking for an experienced audit professional with a solid background and strong knowledge on the key risks and controls pertaining to internal audit related matters in the Philippines (PH). This role in the PH Regional Team serves to provide independent assessment of governance, risk management and internal control environment...

  • project based senior auditor

    7 days ago

    Mandaluyong City, National Capital Region, Philippines SAGA PH Full time ₱900,000 - ₱1,200,000 per year

    Job SummarySAGA is seeking a highly skilled and detail-oriented Senior Auditor for Operations to join our team. This role will be responsible for evaluating operational processes, ensuring compliance with internal policies and industry standards, and identifying opportunities for efficiency and risk mitigation. The Senior Auditor will play a key role in...