
Audit Specialist
3 days ago
The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise audit staff or may work alone, as deemed necessary.
A. AUDIT PROJECT EXECUTION
- Assist Audit Manager in preparing an Audit Project Plan, ensuring its immediate implementation, preparing time table, and staff assignments (as deemed necessary). Audit Specialist may work alone or as lead auditor & supervise staff in a complex audit project.
- Survey functions and activities in assigned projects in order to determine nature of operations and adequacy of control system.
- Prepare audit program based on results of preliminary review and walkthrough and ensures adherence to approved program.
- Assess progress of audit projects and adherence to budget and timetable.
- Review audit working papers to ensure completeness, accuracy, and compliance with audit plans. Ensure all exceptions / conclusions are fully supported.
- Conduct field visits (stores, warehouses, other areas) as deemed necessary
B. AUDIT REPORTING
- Discuss and verify facts with auditees to acquire explanation for exceptions and weaknesses in internal controls and identify operations for improvements.
- Prepare audit report on evaluated audit projects, conducts research and benchmarking to support audit recommendations.
- Monitor and report implementation progress of audit recommendations.
C. ADMINISTRATIVE
- Keep abreast of Company's policies and procedures; monitors compliance.
- Uphold the Standards for Professional Practice in Internal Audit and Code of Ethics as promulgated by Audit and Accounting professional bodies.
- Stay informed of developments in internal auditing standards and accounting standards
- Promulgate improvement of internal business processes.
- Maintain staff discipline and evaluate staff performance to ensure productivity and competence.
- Performs other functions as necessary in the audit
Job Specifications
- Minimum Education: Bachelor's Degree in Accountancy, Industrial Engineering, and other allied courses
- Minimum Work Experience: 1-2 years experience in internal auditing or external auditing or accounting work in a supervisory capacity
- CPA (Certified Public Accountant), CIA (Certified Internal Auditor) is an advantage
Competencies
- Strong analytical skills
- Computer literate
- Good communication skills
- Strong analytical skills
- Presentation skills
- Hardworking and has positive work attitude
-
IT Audit Specialist
3 days ago
Makati City, National Capital Region, Philippines Macroasia Corporation Full time ₱900,000 - ₱1,200,000 per yearWorking under Internal Audit Department, the role is responsible for evaluating and auditing the organization's technology infrastructure, systems, and processes to ensure compliance, efficiency, security. This involves reviewing IT systems analyzing data, identifying risks, and recommending improvements to enhance operations and mitigate vulnerabilities....
-
Audit Compliance Specialist
3 days ago
Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱1,500,000 - ₱2,500,000 per yearAudit 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...
-
Internal Audit Officer/Specialist
3 days ago
Makati City, National Capital Region, Philippines PYC Foods Corporation Full time ₱1,200,000 - ₱2,400,000 per yearJoin Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...
-
Audit Specialist
1 day ago
Makati City, National Capital Region, Philippines PM Consulting Full time ₱900,000 - ₱1,200,000 per yearWe are looking for Auditor who is responsible for reviewing and analyzing financial transactions, documents, records, and reports to ensure accuracy, compliance, and operational efficiency. The role prepares detailed working papers and audit reports of findings and recommendations, while supporting the organization in strengthening its internal controls,...
-
Audit Specialist
1 day ago
Quezon City, National Capital Region, Philippines Autokid Subic Trading Corporation Full time $104,000 - $130,878 per yearJob SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...
-
Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines Accupoint Full time ₱250,000 - ₱300,000 per yearHaving at least 5 years of professional experience as Audit Specialist or managing Audit team members.Proficient in Excel FormulasAble to write process improvement planwith good analytical and leadership skillsJob Type: Full-timePay: From Php25,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountLife insurancePaid...
-
IT Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines GoTyme Bank Full time ₱900,000 - ₱1,200,000 per yearAbout GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...
-
Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱104,000 - ₱130,878 per yearExamines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...
-
Internal Audit Officer
1 day ago
Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per yearRESPONSIBILITIES: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...
-
Internal Audit Specialist
1 day ago
Makati City, National Capital Region, Philippines Trans World Trading Co., Inc. Full time $104,000 - $130,878 per yearDuties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...