Internal Audit Officer

3 days ago


Ayala Alabang, National Capital Region, Philippines ADEC Innovations Full time ₱900,000 - ₱1,200,000 per year

Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety, and application of controls to ensure the confidentiality, integrity, and availability of business processes, effectiveness and efficiency of systems. The incumbent shall assists the Principal Auditor and/or Senior Internal Audit Manager in the audit planning, execution of audit procedures, and drafting of reports based on the result of review.

DUTIES & RESPONSIBILITIES:

  • Assists Internal Audit Management in the formulation and preparation of annual audit plans and programs in order to meet set targets.
  • Develops audit procedures for the conduct of the risk-based audit, financial and non-financial audits to validate internal control, risk management, and governance process.
  • Conducts IT, Operations, Compliance and Investigation audits to draft and finalize audit findings and provide corresponding recommendations.
  • Assists the IA Management in the preparation of the audit report for presentation to the Business Unit Management, CEO and/or Audit Committee.
  • Reviews operations/programs (manual and/or computer-based) to ascertain whether or not results are consistent with established objectives and goals and whether or not such programs are being carried out as planned including the preparation and timely submission of required reports.
  • Monitors completion of agreed action plans in assigned areas to ensure its implementation and execution.
  • Evaluates the systems of internal control to determine the areas of highest risk.
  • Reviews and evaluates compliance to company rules and regulations, which shall include but not limited to the Employee Code of Discipline, the policies on Quality Management System (QMS), Information Security Management System (ISMS), Environment Health & Safety (EHS), and Environmental Management System (EMS); and other duties and responsibilities prescribed for all ADEC employees in the audit area under review to safeguard adherence.

REQUIREMENTS:

  • Graduate of BS/BA in Accountancy or other related courses.
  • At least 3 years of work experience as internal auditor, external auditor, or other related role (i.e., tax compliance, risk consultant, etc.)
  • Preferably with working experience in a Big Four firm
  • With direct experience involving performance of a global role
  • Experience in fraud and forensics is an advantage
  • Preferably a CPA/CIA/CFE or CRMA
  • If non CPA, must be a graduate in accounting, finance, or internal audit

IMPT. NOTE: As this website allows us to collect your information through your resumes, please read our Privacy Notice before proceeding:

Job Type: Full-time

Benefits:

  • Health insurance
  • Life insurance

Education:

  • Bachelor's (Required)

Experience:

  • Internal/External Auditor: 3 years (Required)

License/Certification:

  • CPA (Required)

Work Location: In person



  • Ayala Alabang, National Capital Region, Philippines Dream Windows PH Full time ₱960,000 - ₱1,140,000 per year

    JOB DESCRIPTION:The Internal Audit Manager is responsible for overseeing the internal audit function of the organization, ensuring that financial and operational audits are conducted in compliance with regulatory standards and company policies. This role involves leading a team of auditors, developing audit strategies, and providing recommendations to...


  • Ayala Alabang, National Capital Region, Philippines FAST Logistics Group Full time ₱900,000 - ₱1,200,000 per year

    Company DescriptionFAST Logistics Group operates an extensive network of warehousing, selling, distribution, and transport solutions across the 7,641 islands of the Philippines. Our services include inland, air, and sea forwarding, as well as courier services. We strive to help our customers reach even the most remote regions of the country. Our...

  • Audit Manager

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines Private Advertiser Full time ₱1,500,000 - ₱2,500,000 per year

    About the role As an Audit Manager, you'll be responsible for leading and overseeing the execution of comprehensive financial and audit strategic plans for our global organization. In this full-time, remote position, you'll play a crucial role in ensuring the financial integrity and compliance of our business operations. With a focus on delivering...


  • Ayala Alabang, National Capital Region, Philippines Facilities Servisys Inc Full time ₱360,000 - ₱540,000 per year

    Job Summary:Assistant Audit Manager supports the Audit Manager in planning, executing, and finalizing audit engagements for the company. The position ensures that internal controls are effective, financial transactions are accurate, and company policies and labor regulations are properly followed across all branches, affiliates and client operations.Duties...

  • Audit Manager

    5 days ago


    Ayala Alabang, National Capital Region, Philippines Concepcion Business Services, Inc. Full time $50,000 - $100,000 per year

    The Audit Manager shall be responsible for overseeing internal operating controls, processes, and practices. He/She may recommend changes and enhancement to existing policies and controls to make sure they are current, relevant, adequate, functional and utilized in accordance with standards established by the company, as well as the appropriate regulatory...

  • IT Audit Supervisor

    5 days ago


    Ayala Alabang, National Capital Region, Philippines John Clements Consultants, Inc. Full time ₱2,000,000 - ₱2,500,000 per year

    Key Responsibilities:Conduct risk-based IT, operational technology, cybersecurity, and system development audits in line with the internal audit plan and IIA standards.Collaborate with the business process team to plan and execute integrated audit engagements.Serve as the primary contact for all aspects of the IT audit process, including planning, risk...

  • audit supervisor

    5 days ago


    Ayala Alabang, National Capital Region, Philippines Morfe, Ceneta & Co., CPAs Full time ₱1,200,000 - ₱2,400,000 per year

    How to ApplyInterested applicants may apply in person or send their applications to:Morfe, Ceneta & Co., CPAsAddress: Unit /F South Center Tower, 2206 Market Street, Madrigal Business Park, Ayala Alabang, Muntinlupa CityOr send the requirements to the following email addresses:Ms. Mercedita M. Rodriguez, Chief Human Resource OfficerEmail: Kindly write the...

  • Sr Internal Auditor

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines W. R. Grace & Co. Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionGrace is seeking a Sr Internal Auditor to join our Internal Audit team This role reports to Manager, Internal Audit located in Manila, Philippines.Responsible for leading the testing of IT General Controls (ITGC). The role also supports financial controls testing and provides Direct Assistance to the external auditors. It involves conducting...

  • Audit Supervisor

    5 days ago


    Ayala Alabang, National Capital Region, Philippines Fast Services Corporation Full time

    This Audit Supervisor, under the general direction of the Internal Audit Manager and AVP - Audit, is responsible for planning, directing, reviewing, and coordinating financial, compliance, and business improvement audits within the Corporate Internal Audit Group. It involves supervising and training audit staff, overseeing fieldwork, and ensuring timely,...

  • Audit Assistant

    2 weeks ago


    Ayala Alabang, National Capital Region, Philippines J. O. Tabalba & Co. Full time ₱360,000 per year

    Key responsibilitiesFinancial record verification: Examine and verify financial statements, reports, and transactions for accuracy and consistency.Compliance: Ensure the organization's financial practices comply with relevant laws, regulations (BIR and SEC), and accounting standards (PFRS).Risk identification: Assess financial risks and identify weaknesses...