Audit Specialist

2 days ago

Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱900,000 - ₱1,200,000 per year
Description

Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.

Responsibilities

1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 

2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments. 

3. Executes the audit program and procedures in accordance with IIA Standards. 

4. Prepares and/or updates working papers based on the understanding/walkthrough performed with the Auditees. 

5. Analyzes the risk points of business process under audit, identifies existence of controls, and reports any weaknesses found. 

6. Executes Test Plan in accordance with the audit procedures approved by the Audit Management and informs the Team Lead/Supervisor on the initial findings which may need immediate action/ attention. 

7. Documents Testing Results and ensures accuracy and completeness of necessary supporting evidences for exceptions. 

8. Participates in Team Interim Meeting to discuss engagement issues and other audit findings. 

9. Participates in Entrance and Exit Meetings for the discussion of audit findings and risks areas to Auditees. 

10. Consolidates the completed test plans and documents the Audit Findings. 

11. Assists the Team Lead/Supervisor in monitoring the Auditee's timely response. 

12. Suggests corrective measures to improve existing business processes. 

13. Assists the Team Lead in monitoring the corrective actions of Auditee to ensure completeness of action plans. 

14. Prepares performance self-assessment for submission to Audit Supervisor and/or Team Lead. 

15. Prepares expense reports for submission to Team Lead/Supervisor. 

16. Performs other related tasks that may be assigned from time to time.

Qualifications
  • Graduate of BS Accountancy 
  • Certified Public Accountant 
  • Preferably, Certified Internal Auditor
  • With at least 2 years internal or external audit work experience in a manufacturing firm.
  • Strong understanding of Accounting and Financial Reporting Frameworks (i.e., PAS & PFRS)
  • Basic knowledge of Philippine Tax Law (i.e., Income Tax, Withholding, VAT, Import/Export Tariff)
  • Intermediate skill in Auditing standards, techniques & reporting
  • Basic skill in risk identification, assessment & management
  • With exposure in similar industry; good understanding of functions & processes of a manufacturing business

  • audit specialist

    2 days ago

    Quezon City, National Capital Region, Philippines Rebisco External Career Site Full time ₱150,000 - ₱250,000 per year

    Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. 

  • Audit Specialist

    5 hours ago

    Quezon City, National Capital Region, Philippines Apex Hub Management & Services Inc Full time ₱254,088 - ₱290,571 per year

    Job DescriptionThe Audit Specialist is responsible for conducting systematic reviews of organizational processes, financial records, and operational activities to ensure compliance with internal policies, statutory requirements, and industry standards. The role involves planning and executing audit engagements, identifying control gaps, preparing audit...

  • Audit Specialist

    4 hours ago

    Quezon City, National Capital Region, Philippines AMA EDUCATIONAL SYSTEMS HOLDINGS INC Full time ₱252,000 - ₱300,000 per year

    About the role:Join the dynamic team at AMA Computer College Inc. as an Audit Specialist based in Quezon City Metro Manila. This full-time position is an excellent opportunity to apply your expertise in internal audit and contribute to the continued success of our organization.An Audit Specialist's job description involves planning and executing audits...

  • Audit Specialist

    2 days ago

    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱900,000 - ₱1,200,000 per year

    DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.ResponsibilitiesAssists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.Executes the audit...

  • Audit Specialist

    4 days ago

    Quezon City, National Capital Region, Philippines Winterpine Marketing Corporation Full time ₱250,000 - ₱600,000 per year

    An audit specialist field involves conducting on-site inspections of financial records, operational processes, and internal controls to ensure accuracy, compliance, and efficiency. This role requires planning and executing audits, evaluating risks, identifying discrepancies, and preparing detailed reports with recommendations for improvement to senior...

  • Audit Specialist

    2 days ago

    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱150,000 - ₱250,000 per year

    DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.ResponsibilitiesMajor Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk...

  • Audit Specialist

    2 days ago

    Makati City, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱900,000 - ₱1,200,000 per year

    The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

  • Audit Specialist

    2 days ago

    Quezon City, National Capital Region, Philippines Star Paper Corporation Full time ₱400,000 - ₱800,000 per year

    I. JOB MISSION/SUMMARYTo conduct Information System Audit within IT Structure (ERP, Payroll System, and In-House Programs & Reports) on related areas of business operation identified with high and moderate operational risks. The function primarily aims to: (1) validate the reliability and integrity of related financial and operational information; (2)...

  • Audit Compliance Specialist

    4 days ago

    Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱900,000 - ₱1,200,000 per year

    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...

  • Audit Specialist

    4 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱600,000 - ₱1,200,000 per year

    About the Job Location: MakatiCorporate Title: R&FWork Arrangement: Hybrid Our Internal Audit Team is looking for fresh graduates/experienced professionals to join us in Makati in the role of Audit Specialist. In this role, you will conduct regular and spot audits of units outlined in the Department's annual audit plan, as well as special or fraud...