Audit Specialist

Job 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...

About 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...

Examines 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...

The Operations Audit Specialist is responsible for ensuring all Hola Coffee stores and kiosks across the Philippines maintain the highest standards of quality, cleanliness, and service. This role involves conducting frequent on-site audits, analyzing store performance, and supporting staff training to uphold brand integrity and operational stability.Key...

Examines 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...

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...

What we're looking for1-3 years of experience in internal audit or a related finance/accounting roleBachelor's degree in Accounting, Finance or a related fieldStrong analytical and problem-solving skills with attention to detailProficiency in data analysis tools and MS Office suiteGood communication and interpersonal skills to effectively interact with...

Working 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....

KNC Group of Company a Franchisee of Jollibee Food Corporation is seeking for a Store Audit Analyst that will ensure comprehensive audit coverage of our stores by performing operational, financial, and compliance audits.This role bridges the gap between KNC Group's growing store investments and the audit group's capacity, ensuring timely and effective audit...

Audit 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...