Senior Auditor

5 days ago

Ayala Alabang, National Capital Region, Philippines Landco Pacific Corporation Full time ₱1,200,000 - ₱2,400,000 per year

Job Title: Senior Auditor

Position Summary:

The Senior Auditor is responsible for supporting the internal audit department in planning, conducting, and completing financial, operational, and compliance audits. This role involves examining and analyzing data, evaluating internal controls, and ensuring that company policies and procedures are followed. The Senior Auditor will also help document audit findings and support the resolution of identified issues, contributing to the improvement of organizational processes and controls. The ideal candidate can work independently with minimal supervision and demonstrate initiative in managing audit tasks.

Key Responsibilities:

  1. Audit Planning and Execution:

  2. Assist in the preparation of audit schedules and audit work programs.

  3. Conduct fieldwork by collecting, verifying, and analyzing data from various departments.

  4. Identify potential risks, inefficiencies, and areas of non-compliance.

  5. Data Analysis and Documentation:

  6. Analyze financial statements, transactions, and operational data to evaluate internal controls and compliance.

  7. Prepare work papers and documentation to support audit findings.

  8. Document detailed observations and results in accordance with audit standards.

  9. Monitoring and Reporting:

  10. Track the status and resolution of audit findings and observations.

  11. Draft audit reports, including clear and concise documentation of audit results.

  12. Compliance and Control Assessment:

  13. Ensure audits align with company policies, legal regulations, and industry standards.

  14. Assess internal controls and recommend improvements as needed.

  15. Maintain knowledge of relevant regulations and best practices to enhance audit processes.

  16. Collaboration and Communication:

  17. Communicate effectively with Business Process Owners to gather information and clarify procedures.

  18. Support special projects and tasks assigned by audit management.

Qualifications:

  • Education:
    Bachelor's degree in Accounting, Finance, Business Administration, or related field.
  • Experience:
    2-3 years of experience in auditing, accounting, or a related area, with demonstrated ability to handle complex audits and work independently with minimal supervision.
  • Skills:
  • Strong analytical skills and attention to detail.
  • Proficiency in Microsoft Office Suite (Excel, Word, PowerPoint) and familiarity with audit software and data analytics tools.
  • Good written and verbal communication skills.
  • Ability to work independently with minimal supervision and manage audit tasks autonomously.
  • Self-motivation, time management, and decision-making skills.
  • Knowledge of risk assessment frameworks and regulatory compliance.
  • Ethical mindset with commitment to confidentiality.

Preferred Certifications (Optional):

  • CPA (Certified Public Accountant)
    or
    CIA (Certified Internal Auditor)
    , or intention to pursue certification, is advantageous.

  • Senior IT Auditor

    15 hours ago

    Ayala Alabang, National Capital Region, Philippines Insular Life Assurance Co., Ltd. Full time

    JOB PURPOSE:The Senior IT Auditor is responsible in conducting IT assurance and advisory services and providing recommendations to improve effectiveness of governance, risk management and control processes. This role will manage complex processes with higher risks. The role covers IT audit of Insular Life and Insular Health Care.PRINCIPAL...

  • Data Analytics Lead Auditor

    15 hours ago

    Ayala Alabang, National Capital Region, Philippines Insular Life Assurance Co., Ltd. Full time

    JOB PURPOSE: The Data Analytics Lead Auditor leads data analytics and monitoring activities aligned with the internal audit strategic plan. This role is responsible for developing and executing Continuous Auditing (CA) tests, leveraging advanced analytics to enable real-time risk assessment, detect control deficiencies, and identify anomalies and emerging...

  • Senior Accountant

    17 hours ago

    Ayala Alabang, National Capital Region, Philippines Scan Global Logistics Full time

    We are currently looking forSenior Accountantfor the following function:Records to Report (General Accounting)Roles and Responsibilities:Records to Report:Perform and supervise month-end close checklist to ensure all routine entries are posted to general ledger, accuracy of postings and adequate support is provided.Spearhead the review, recommendation and...

  • Senior Accountant

    17 hours ago

    Ayala Alabang, National Capital Region, Philippines Nexus Recruitment Group Full time

    Job Summary:We are looking for a highly analytical and detail-oriented Senior Accountant Financial Reporting & Controls to support key accounting functions including monthly close, financial reporting, balance sheet reconciliation, and internal control compliance. This role plays a critical part in ensuring the integrity, accuracy, and timeliness of...

  • Fixed Asset Senior Accountant

    7 days ago

    Ayala Alabang, National Capital Region, Philippines SGS Full time ₱100,000 - ₱120,000 per year

    Company Description We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for quality and integrity. Our 93,000 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world. Job Description The Senior Fixed Asset...

  • Senior Manager, Accounts Receivable

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Allegro MicroSystems Full time ₱1,200,000 - ₱2,400,000 per year

    The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...

  • Internal Audit Senior Supervisor

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Gramans Group of Companies Full time ₱1,500,000 - ₱3,000,000 per year

    Role DescriptionThis is a full-time on-site role for the Internal Audit Supervisor, based in Muntinlupa City. The role includes overseeing the internal audit process, evaluating financial risks, ensuring compliance with internal controls, and auditing financial statements to ensure accuracy and transparency. A key responsibility involves developing and...

  • Internal Audit Manager

    7 days ago

    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...

  • Audit Assistant

    7 days 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...

  • Accounting Manager

    7 days ago

    Ayala Alabang, National Capital Region, Philippines Millennium Business Services, Inc Full time ₱1,440,000 - ₱1,680,000 per year

    Professional experience:· At least 8 years of experience in all areas of accounting (processing transactions, bookkeeping, tax compliance, management reporting), preferably in the automative industry· People management (at least 5 staff)· Adept in accounting software, preferably SAP· Preferably with experience in handling financial statements audit and...