
Sr. Auditor
4 days ago
At least five (5) years of experience in audit functions
Development and implementation of the Internal Audit Framework of the Company
Conduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:
o Corporate Governance
o Anti-Money Laundering Prevention Program
o Treasury, Accounting, Bank Transactions
o Compliance on Liquidation of Cash Advances
o Procurement and Property Management
o Data Privacy and Records Management
o Compliance on Submission of Reports to Regulatory Agencies
o Compliance with Business Permits, Licenses, Accreditations, and other Regulatory Requirements
Performance/Conduct of the Institutional Risk Assessment (IRA)
Development of the Money Laundering Prevention Program (MTPP) Audit Program Guide
Conduct audit of the MTPP
Development of the Internal Audit Group Operations Manual
Collaborate with external auditors and government regulators as necessary
Preparation and submission of detailed audit reports, findings, and recommendations for improvement.
Lead and monitor the team of internal auditors.
Evaluation of internal controls for effectiveness, efficiency and sufficiency, good corporate governance practice, attainment of targets and compliance with policies and procedures, laws and government rules and regulations.
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Sr. Auditor
4 days ago
Taguig, National Capital Region, Philippines Gavin Ventures, Inc. Full time ₱780,000 per yearAt least five (5) years of experience in audit functionsDevelopment and implementation of the Internal Audit Framework of the CompanyConduct operational and financial compliance audits, evaluate, and make recommendations in accordance with the Internal Audit Framework, including but not limited to the following:o Corporate Governanceo Anti-Money Laundering...
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Sr. IT Auditor
12 hours ago
Taguig, National Capital Region, Philippines Citadel Pacific Ltd.- ROHQ Full time ₱840,000 - ₱960,000 per yearDUTIES & RESPONSIBILITIES:Support the Internal Audit Manager in performing risk assessments for the development of the annual audit plan focusing on finance, operations and compliance processes.Plan and carry out assurance and consultancy services to evaluate and improve the effectiveness of risk management, control and governance processes over all...
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Senior Corporate Auditor
4 days ago
Taguig, National Capital Region, Philippines 3M Full time $104,000 - $130,878 per year3M has a long-standing reputation as a company committed to innovation. We provide the freedom to explore and encourage curiosity and creativity. We gain new insight from diverse thinking, and take risks on new ideas. Here, you can apply your talent in bold ways that matter.Job DescriptionJob SummaryThe person hired for the position of Sr. Corporate Auditor...
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IT Audit and Risk Management Sr. Manager
4 days ago
Taguig, National Capital Region, Philippines People Matter PH Full time ₱1,440,000 - ₱2,160,000 per yearAbout the RoleWe are hiring a IT Audit and Risk Management Sr. Manager. This role requires strong expertise in IT audit, risk assessment, and security frameworks, with proven managerial experience in delivering audit and compliance projects.Key QualificationsBachelor's degree in Accounting, Computer Science, Information Systems, Engineering, or related...
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Sr. Internal Auditor
4 days ago
Taguig, National Capital Region, Philippines CITADEL PACIFIC, LTD. - ROHQ Full time ₱900,000 - ₱1,200,000 per yearKnowledge and Experience:Demonstrated solid experience in internal auditing, with exposure to IT and technical audits, including IT project reviews and information security assessments.Background in business analysis and project coordination, with involvement in risk-based audits across various business functions.Familiarity with IT-related initiatives such...
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Internal Audit Manager
4 days ago
Taguig, National Capital Region, Philippines Eastwest Ageas Insurance Full time ₱1,500,000 - ₱2,500,000 per yearOverall purpose and responsibilities of the role:The Internal Audit Sr. Manager will provide support to the Internal Audit Head in fulfilling the mission of the Internal Audit Department (IAD) to provide professional and independent assurance and consulting services based on the internal audit plan to support the company in achieving its objectivesAlso, to...
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Sr Quality Manager
1 week ago
Taguig, National Capital Region, Philippines Alldigi Tech Manila, Inc. Full time ₱2,000,000 - ₱2,500,000 per yearDescription:Design and implement comprehensive quality assurance frameworks to ensure consistent, high-standard customer interactions across all channels.Lead a team of quality auditors and supervisors, providing strategic direction, coaching, and performance management to ensure excellence in execution.Lead root cause analysis and develop targeted...
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General Accounting Assistant
4 days ago
Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱300,000 - ₱600,000 per yearJob PurposeAssistance in the day-to-day financial operations/activities in Corporate Finance carrying out accounting and timely and accurate accounting records towards a credible and reflective financial representation of the company.Fixed-term: 1 yearExperience:Minimum of two [2] years' experience in Accounts Payable, Accounts Receivable, and General...
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General Accounting Assistant
4 days ago
Taguig, National Capital Region, Philippines Asticom Technology Inc. Full time ₱250,000 - ₱450,000 per yearJob PurposeAssistance in the day-to-day financial operations/activities in Corporate Finance carrying out accounting and timely and accurate accounting records towards a credible and reflective financial representation of the company.Fixed-term: 1 yearExperience:Minimum of two [2] years' experience in Accounts Payable, Accounts Receivable, and General...
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Team Leader
1 week ago
Taguig, National Capital Region, Philippines General Motors Full time ₱2,000,000 - ₱2,500,000 per yearJob DescriptionSponsorship:GM DOES NOT PROVIDE IMMIGRATION-RELATED SPONSORSHIP FOR THIS ROLE. DO NOT APPLY FOR THIS ROLE IF YOU WILL NEED GM IMMIGRATION SPONSORSHIP (e.g., H-1B, TN, STEM OPT, etc.) NOW OR IN THE FUTURE.Work Arrangement:This role is categorized as hybrid. This means the successful candidate is expected to report to GM Philippines...