
Internal Auditor 1
1 week ago
Unleash your energy within Be a part of the EDC Team
Under direct supervision of superior, perform audit work be it operational, financial, information technology, operational, financial, information technology, process or system, fraud, special projects and other consulting services.
Under direct supervision of superior, execute assigned audit project from engagement planning, design and establishment of audit programs, resource requirements, timeline, coordination with auditee, audit program execution, reporting and communication of audit results.
Familiarize with the areas to be audited including business objectives, programs and procedures and perform initial risk and control identification and assessment of the relevant areas to be audited.
Assist superiors in the formulation of engagement plans and programs including detailed audit procedures, audit approach and methodologies that are appropriate to the engagement objectives and submit the same to auditor 3 or section head for review and approval.
Applies various audit tools and techniques, i.e. analytical review, computer aided audit techniques or data analytics, flowchart, root cause analysis, risk assessment, quantitative techniques, etc. in evaluating the adequacy of controls over the areas subject of the audit.
Identifies fraud red flags and assess likelihood and pervasiveness of fraud risks and communicate with superiors for proper coordination with fraud and special projects section head for proper guidance.
Perform research on other business concepts i.e. taxation, laws and regulations, mathematics, engineering and other technical knowledge, relevant to the audit and applying these to the audit project.
Document the details of audit work using electronic working paper.
Perform root cause analysis and benchmarking and formulate appropriate recommendations to either address the control weaknesses, further strengthen internal controls or improve the efficiency of business operation being audited.
Evaluate the significance of the audit findings noted and formulate conclusion on the overall adequacy of controls over the business areas being audited.
Prepare and generate audit report for submission to superiors for review and approval for release.
Under the supervision of Auditor 3 or Section Head, discuss the results of the audit including significant audit findings and recommendations to the auditee and top management for their information and appropriate action (recommendations are not limited to particular facilities or verticals and are communicated across EDC when deemed appropriate i.e. EDC wide impact).
Monitor, follow up and document the status of outstanding audit issues, recommendations and agreed actions with management.
As assigned by superiors, perform other consulting services requested by management and facilities. As assigned by section head, perform other consulting services requested by management and facilities.
Ensure adequate focus on professional growth through relevant education and trainings to keep abreast with current trends and techniques in internal auditing and other business concepts.
General Responsibilities:
- Executes health, security, environmental and safety rules and regulations of the company;
- Practices recommended behaviors that adhere to the core values of the company;
- Implements and complies with company rules and policies; and
- Performs other related duties that may be assigned (by superiors) from time to time.
-
Internal Auditor
3 days ago
Pasig, National Capital Region, Philippines MARIPOSA BUDGET HOTEL Full time ₱600,000 - ₱1,200,000 per yearInternal AuditorThe internal auditor is responsible for conducting comprehensive audit of various aspects of the organization from corporate to operations of the hotel to ensure that the established standards and regulations are meeting with compliance. This role involves conducting audits, identifying risks, and recommending improvements to enhance...
-
Internal Auditor
3 days ago
Pasig, National Capital Region, Philippines Asiapro Cooperative Full time ₱120,000 - ₱180,000 per yearRole Summary:Performs audit activities including risk and control management over operations' effectiveness, financial reliability, and compliance, and evaluates the effectiveness of the internal control system.The role will include:Identifies, reviews, and evaluates the organization's risk areas and the effectiveness of the internal control system.Prepares...
-
Internal Auditor
1 day ago
Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱660,000 - ₱1,080,000 per yearOur client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...
-
Internal Auditor
1 day ago
Pasig, National Capital Region, Philippines AvantePH Staffing and Consultancy Inc. Full time ₱720,000 - ₱1,080,000 per yearOur client, a well-established holdings company, is seeking a highly analytical and detail-oriented Internal Auditor to join their team. The successful candidate will be responsible for evaluating the organization's internal control systems, financial processes, and compliance with policies and regulations. This role plays a critical part in ensuring...
-
Internal Auditor
1 week ago
Pasig, National Capital Region, Philippines J-K International Language Center Full time ₱720,000 per yearCOMPANY PROFILE: Here in the Philippines, they were established in 2019. But they are owned by one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars.Position: Internal AuditorCompany Industry: Financial Services CompanyWork Location: The Podium West Tower, Mandaluyong CityWork Schedule: Weekends...
-
IT Auditor
5 days ago
Pasig, National Capital Region, Philippines Infopro Business Solutions Full time ₱1,200,000 - ₱3,600,000 per yearThe IT Auditor position will be directly employed to Energy Development Corporation.Key Responsibilities:Executes the section's audit plan by performing assigned audit works which are geared towards ensuring that governance, control and risk management systems over critical areas of Company's operations are working effectively and efficiently as designed to...
-
Auditor
1 day ago
Pasig, National Capital Region, Philippines PVT Members Lounge Full time ₱30,000 - ₱60,000 per yearCompany DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for an Auditor, located in Pasig. The Auditor will be responsible for examining and analyzing accounting records, financial statements, and other financial reports to ensure accuracy and compliance with established standards. Day-to-day tasks include...
-
Junior Auditor
5 days ago
Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱1,500,000 - ₱3,000,000 per yearJob SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to minor or not too difficult projects and assists in complex projects with guidance of the Senior Auditor.(e.g....
-
Senior Auditor
3 days ago
Pasig, National Capital Region, Philippines The Home Depot Full time ₱240,000 - ₱300,000 per yearJob Title : Senior Auditor 2Reports To : Audit ManagerInterface with : All DepartmentsJob Purpose· To ensure that the audit staff complies with all company and industry guidelines.Duties and Responsibilities· Delegates and monitors activities of audit personnel· Supervise and review the performance of general compliance and financial audits· Supervise...
-
Quality Auditor
1 week ago
Pasig, National Capital Region, Philippines Ingenious Solutions Inc. Full time ₱900,000 - ₱1,200,000 per yearWe're Hiring | Quality Auditor – Profee (Hybrid) Active AAPC or AHIMA certification 2-3 years of Profee coding experience 1-2 of QA Profee experience Excellent E/M experience Ortigas, Alabang, or Clark