Internal Audit Officer

2 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

  • Internal Audit Supervisor

    4 days ago

    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 Head

    3 weeks ago

    Ayala Alabang, National Capital Region, Philippines Private Advertiser Full time

    OverviewThe Audit Head 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 improve internal controls...

  • Audit Manager

    4 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...

  • audit supervisor

    4 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...

  • IT Audit Supervisor

    4 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...

  • Sales Audit

    4 days ago

    Ayala Alabang, National Capital Region, Philippines NYGC Services, Inc. Full time ₱900,000 - ₱1,200,000 per year

    he Bank Reconciliation Specialist will support the work of the General Ledger team. The role may be assigned specific finance projects or initiatives and assist in the monthly reporting requirements of the team. To develop holistic understanding of financial reporting and close processes, the role may be assigned to various processes within the team. This...

  • Internal Auditor

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Northpoint Development Bank, Inc. (Laguna) Full time $40,000 - $60,000 per year

    Qualifications:Bachelor's degree in Accounting, Finance or Internal Auditing preferredWith at least one year of experience in auditing or accounting.Strong negotiation and problem-solving skills.Excellent active listening, written communication and verbal communication skills.Great team player with ability to work independently when necessary.Strong...

  • audit associate

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Morfe, Ceneta & Co., CPAs Full time ₱104,000 - ₱130,878 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...

  • senior audit manager

    4 days ago

    Ayala Alabang, National Capital Region, Philippines Morfe, Ceneta & Co., CPAs Full time ₱1,500,000 - ₱2,500,000 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...

  • Audit Manager| CPA

    2 days ago

    Ayala Alabang, National Capital Region, Philippines Sta International Corporation Full time ₱1,920,000 - ₱2,520,000 per year

    About the Role:We are seeking an experienced Audit Manager who is a Certified Public Accountant (CPA) to lead our audit team. This role requires strong leadership, technical expertise, and the ability to manage multiple client engagements while ensuring compliance with professional standards and regulatory requirements.Key Responsibilities:Lead and oversee...