Senior Auditor

1 hour ago


Pasig, National Capital Region, Philippines The Home Depot Full time ₱240,000 - ₱300,000 per year

Job Title : Senior Auditor 2

Reports To : Audit Manager

Interface with : All Departments

Job Purpose

· To ensure that the audit staff complies with all company and industry guidelines.

Duties and Responsibilities

· Delegates and monitors activities of audit personnel

· Supervise and review the performance of general compliance and financial audits

· Supervise and review the performance of regular and special audit

· Supervise and review the performance of monthly summary report on noted non-conformances, observations, and recommendations and communicates those to Audit Manager

· Provides non-conformance reports to HR and IE Departments

· Validates audit findings and recommendations submitted by Junior Auditors

· Reports audit findings and recommendations to Audit Manager

· Performs other tasks assigned from time to time

Qualifications

· BS Accountancy Graduate

· Specialized knowledge in Tax Accounting, Internal Audit

· Certified Public Accountant

· 3 years experience as an Auditor or any related position

Competency Requirements

A. Knowledge and Job Skills Requirements:

· Financial, Operations and QMS Audit

· Keen to details

· Computer Literate

B. Soft Skills

· Above average verbal and written communication skills

· Interpersonal Relationship Skills

· Exceptional Leadership Skills

Directly Reported By

· Junior Auditor

· Audit Assistant

Job Types: Full-time, Permanent

Pay: Php25,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Employee discount
  • Free parking
  • On-site parking
  • Pay raise

Education:

  • Bachelor's (Required)

Work Location: In person



  • Pasig, National Capital Region, Philippines Nezda Global Full time ₱400,000 - ₱700,000 per year

    Position:Senior Internal AuditorJob Type:PermanentWork Setup:HybridShift Time:8:30 AM - 5:30 PMLocation:PasigSummary Assist in managing audit projects and compliance checksDevelop risk-based plans for productive auditingMentor junior auditors and guide their developmentBuild positive relationships with stakeholders for audit successEnhance audit processes...

  • Junior Auditor

    2 hours ago


    Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱1,500,000 - ₱3,000,000 per year

    Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to minor or not too difficult projects and assists in complex projects with guidance of the Senior Auditor.(e.g....


  • Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱2,500,000 - ₱3,700,000 per year

    As a key member of theInternal Audit Team, the Senior Associate will support the management of audit projects and ensure compliance with established internal controls. The role involves developing risk-based audit plans, guiding junior team members, and fostering strong stakeholder relationships to strengthen audit effectiveness. This position offers an...


  • Pasig, National Capital Region, Philippines UNIJOBS INTERNATIONAL MANPOWER SERVICES CORPORATION Full time $90,000 - $120,000 per year

    Summary:Responsible for conducting financial and operational audits, assessing internal controls, identifying risks, and ensuring compliance with accounting standards and company policies.Key Responsibilities:Plan and execute audits, including testing controls and reviewing financial records.Identify control weaknesses and recommend improvements.Prepare...


  • Pasig, National Capital Region, Philippines Aguila Auto Glass Full time ₱900,000 - ₱1,200,000 per year

    General Duties & Responsibilities:Become oriented with the company's practices, policies, and cultureBe familiar with current auditing techniques and proceduresImplement auditing proceduresAudit all branches or offices and departments assignedCoordinate with the Junior and Senior Auditors in carrying out audit functionsAbility to thrive in a dynamic team...

  • Audit Associate

    3 hours ago


    Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱350,000 - ₱700,000 per year

    Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Assigned to more difficult projects and assists in complex projects with guidance of the Senior Auditor.In the absence of the...

  • Internal Auditor

    3 hours ago


    Pasig, National Capital Region, Philippines Risewave Consulting, Inc. Full time ₱800,000 - ₱1,500,000 per year

    Internal Audit Senior AssociateMinimum of 3 years solid audit experienceExcellent communication skillsOpen to candidates with a relevant degree (e.g., Internal Audit, Accountancy, Finance or equivalent)Non-negotiables:Experience in operational audits and non-SOX auditsComfortable with ad hoc audit processes and learning new methodologiesAbility to...


  • Pasig, National Capital Region, Philippines Allegis Group Full time ₱1,200,000 - ₱2,400,000 per year

    POSITION SUMMARYTheSenior Accountantwill be responsible for record to report value stream for complex entities, including holdings entities. He/she will also be responsible on completion of month end closing, financial analysis, including balance sheet reconciliations. The senior accountant's primary objective is to act as the chief accountant of the company...

  • Audit Assistant

    3 hours ago


    Pasig, National Capital Region, Philippines KL Siy & Associates Full time ₱300,000 - ₱450,000 per year

    Job SummaryPrimarily responsible and accountable for the performance of quality financial audit procedures for assigned audit projects.Ensures the timely and accurate provision of reports relative to the audit program and activities.Duties and ResponsibilitiesWorks under the direction of the experienced auditor or any other auditor higher (supervising...

  • Senior Accountant

    2 weeks ago


    Pasig, National Capital Region, Philippines Viva Communications, Inc. Full time ₱600,000 - ₱800,000 per year

    Basic Purpose/Job SummaryResponsible in handling the books of accounts of the company (management and statutory reporting, tax compliance and filing, budgeting, and financial analysis).QualificationsWith a bachelor's degree, major in AccountancyMust have at least 3-4 years of relevant work experience with full knowledge of general accounting, bookkeeping,...