IT Audit Examiner

2 days ago

Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱45,000 per year


We're looking for an IT Audit Examiner to work for one of our clients in the banking industry

This is an onsite role in Makati that follows a regular schedule from Mon-Fri

Salary is up to 45K based on experience and interview results.

Minimum of at least 5 years of relevant experience is required.

Requirements:

Education: Education Accounting graduate and preferably a Certified Public Accountant.

  1. Knowledge and understanding of internal control concepts, risk assessments and risk management concepts, basic auditing procedures, other rules and regulations on banking;
  2. Must be able to use computer technology and software applications such as Microsoft office, Excel, etc.;
  3. Must have proven skills in leadership, organization, facilitation, and articulation.

Responsibilities:

He/she carries out the instructions of the audit in-charge or Audit Supervisor/Officer or Audit Head in accordance with pre-established plans. He/she conducts the audit fieldwork based on approved audit policies and/or existing audit guideline and documents his work, audit findings and recommendations in the pertinent audit working papers. His/her duties are:

  1. Prepare for the audit engagement by reading the previous audit working papers, audit reports (internal and external ones) pertinent policies and procedures and applicable regulations, if any.
  2. Attend the pre-audit briefing conducted by the Audit Head/ Audit Supervisor/ audit in-charge for instructions and/or information covering the audit engagement.
  3. Perform the actual review of the accounts, activities or area of operations assigned to him/her in accordance with the audit assignment, audit program guide/guidelines using establish audit methods, i.e. compliance tests, test of existence of assets, etc.
  4. Develop audit working papers on areas/accounts review and formulate audit issues, recommendations; document therein discussion made with concerned auditee.
  5. Acts as reliever to any undone work(s) of a fellow auditor.
  6. Other duties that may be assigned

  • Audit Examiner

    2 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱216,000 - ₱360,000 per year

    We are looking for an Audit Examiner for our client in MakatiRole:  Audit ExaminerIndustry: BankingSalary: 18k-30kSet-up: Onsite in MakatiSchedule: Mon-Fri, DayshiftJob Description: Prepare for the audit engagement Attend pre-audit briefing Perform actual review Develop audit working papers on areas/accounts reviewed Acts as a reliever to any undone...

  • Audit Staff

    7 days ago

    Makati City, National Capital Region, Philippines MFC Bistro Foods Corporation Full time ₱240,000 per year

    JOB DESCRIPTION:Encodes. examines and verifies auditable items pertinent to records generated per system and reports provided by stores relative to inventories, deliveries, inter-transfer, returns, free meals, sales unit, etc.Files, reviews, examines, and provides reports on the status of product variances based on Daily Product Reconciliation Log sheet or...

  • IT Audit Assistant

    2 weeks ago

    Makati City, National Capital Region, Philippines China Banking Corporation (CBC) Full time ₱80,000 - ₱120,000 per year

    JOB DESCRIPTION:The IT Audit Assistant is mainly responsible to internal audit functions that are established to examine, evaluate and improve the effectiveness of risk managements, internal control and governance processes of the bank.JOB REQUIREMENTS:Candidate must be a BS Information Technology, BS Accountancy, BS in Internal Auditing graduate.Must have...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    We are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...

  • Internal Audit Manager

    2 days ago

    Makati City, National Capital Region, Philippines Alphaland Corporation Full time

    Are you an analytical thinker with a passion for ensuring integrity and efficiency in business operations? Join our team as an Internal Auditor and play a key role in strengthening our company's financial, operational, and compliance performance.Job Highlights:Gain exposure to operations, financial, and compliance auditsCollaborate with different departments...

  • Audit Manager

    5 days ago

    Makati City, National Capital Region, Philippines WCK Global Services Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    JOB SUMMARY:An Audit Manager manages an organization's financial and operational audits to ensure compliance with laws, regulations, and internal rules. Key tasks include developing and executing audit processes, supervising an audit team, examining financial statements and internal controls, detecting risks, and presenting findings and suggestions to...

  • Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Orix Metro Leasing and Finance Corporation Full time ₱900,000 - ₱1,200,000 per year

    Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines SSI Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

    DUTIES AND RESPONSIBILITIESPlan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.Develop the audit program of assigned audit work including scope and objectives of the audit.Prepare the audit schedule for the field auditors in coordination with the...

  • Audit Manager

    7 days ago

    Makati City, National Capital Region, Philippines J-K International Language Center Full time ₱1,440,000 - ₱1,920,000 per year

    BENEFITS:Award and RecognitionTravel Opportunity AbroadHMO + 2 Free DependentsGroup Life InsuranceLeave Credits (convertible into cash)COMPANY PROFILE: This IT company began offering a technologically transformed digital workplace in 2001. In more than 100 countries, they are currently at the forefront of essential data preparation, security, and...

  • Internal Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    RESPONSIBILITIES: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...