
Audit Specialist
3 days ago
- 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 transactions
- Bank transactions are being validated to ensure compliance with existing policies and recommend improvement.
- Handles and regularly monitors all incident reports from all departments and issues audit findings with possible sanctions based on existing policies/procedures or recommendations for improvement, if needed/possible.
- Conducts spot/random audit wherein permits, procedures, practices and results are being checked for compliance which is intended for evaluation of operations and recommendations for improvement if needed.
- Assist during the annual/scheduled wall-to-wall inventory check and validate its result.
Job Qualification:
- Bachelor's degree of Accounting, Internal Audit or any related course
- At least 2 years' experience as Audit Specialist/ Internal Auditor
- With inventory experience of IT related products
- Amenable to work in E. Rodriguez, Cubao, QC (4 days onsite; 1 day WFH)
Job Type: Full-time
Benefits:
- Company events
- Employee discount
- Free parking
- Health insurance
- Life insurance
- Paid training
- Work from home
Work Location: In person
-
Audit Specialist
1 day ago
Quezon City, National Capital Region, Philippines Autokid Subic Trading Corporation Full time $104,000 - $130,878 per yearJob 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...
-
Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines Accupoint Full time ₱250,000 - ₱300,000 per yearHaving at least 5 years of professional experience as Audit Specialist or managing Audit team members.Proficient in Excel FormulasAble to write process improvement planwith good analytical and leadership skillsJob Type: Full-timePay: From Php25,000.00 per monthBenefits:Additional leaveCompany Christmas giftCompany eventsEmployee discountLife insurancePaid...
-
IT Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines GoTyme Bank Full time ₱900,000 - ₱1,200,000 per yearAbout 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...
-
Operations Audit Specialist
3 days ago
Quezon City, National Capital Region, Philippines Private Advertiser Full time ₱800,000 - ₱1,200,000 per yearThe 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...
-
Internal Audit Specialist
1 day ago
Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱900,000 - ₱1,200,000 per yearExamines 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...
-
Audit Specialist
3 days ago
Makati City, National Capital Region, Philippines RUSTAN COMMERCIAL CORPORATION Full time ₱1,200,000 - ₱2,400,000 per yearThe 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...
-
Audit Specialist
1 day ago
Quezon City, National Capital Region, Philippines QC Styropackaging Inc. Full time ₱600,000 - ₱1,200,000 per yearWhat 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...
-
IT Audit Specialist
3 days ago
Makati City, National Capital Region, Philippines Macroasia Corporation Full time ₱900,000 - ₱1,200,000 per yearWorking 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....
-
Store Audit Analyst
3 days ago
Quezon City, National Capital Region, Philippines KNC GROUP OF COMPANIES Full time ₱900,000 - ₱1,200,000 per yearKNC 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 Specialist
3 days ago
Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱1,500,000 - ₱2,500,000 per yearAudit 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...