Audit Officer

2 days ago

Makati City, National Capital Region, Philippines SSI Group, Inc. Full time ₱900,000 - ₱1,200,000 per year

DUTIES AND RESPONSIBILITIES

  1. Plan and conduct operational audits, including systems and processes, of the assigned companies according to an annual plan as directed by the Internal Audit Manager.
  2. Develop the audit program of assigned audit work including scope and objectives of the audit.
  3. Prepare the audit schedule for the field auditors in coordination with the Internal Audit Manager including audit of systems and processes.
  4. Ensure that audit schedule and program prepared for all the group of companies containing details such as name of the company(s), areas to be audited, starting and completion time are fully complied with a view to have a complete picture of a company's operational efficiency.
  5. Provide supervision and training to all audit team members.
  6. Review the list of the issues received from the field auditors and decide if any other area or related activities are required to be looked into so as to ensure that all aspects of the audit task has been covered.
  7. Support the field auditors in reviewing the audit program, analyzing findings and the supporting documents procured in support of the issues raised so as to prepare an accurate and authentic report.
  8. Evaluate audit findings; prepare and present the results of audit work and recommendations to the Internal Audit Manager in the form of oral and written communications.
  9. Conduct special field audit on the request of the operating companies or on the advice of the Internal Audit Manager to thoroughly investigate the critical segment of the business, identify the weaker and problem areas and recommend measures for effective control.
  10. Coordinate with the Internal Audit Manager in preparation of the draft audit report for it's onwards transmission to Auditee Company so as to enable them to study and provide feedback, enabling the audit department to prepare final report.
  11. Receive the response on the draft report from the concerned company, examine the same along with the Internal Audit Manager and discuss with the auditee to reconcile the difference, if any, to arrive at practical and value-added audit recommendations.
  12. Assess the level of internal financial and administrative management and control and ensure that all areas audited follow the established company policies and procedures.
  13. Performs initial and follow-up audits in accordance with professional standards including following up on audit findings to ensure that corrective action(s) have taken place.
  14. Other tasks may be assigned as necessary according to organizational needs.

QUALIFICATIONS/ SKILLS/ COMPETENCIES:

  • Bachelor's degree in Accounting, Finance or other relevant discipline.
  • Certified Public Accountant (CPA)
  • Relevant audit experience including preparing audit plans, conducting audits, and preparing internal audit reports
  • Strong analytical, written / oral communication and interpersonal skills
  • Attention to details and concern for quality
  • Strong organizing, planning and prioritizing skills
  • Sound PC skills and familiarity with PC based applications such as Microsoft Word and Microsoft Excel.

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines TapTalent Full time ₱1,500,000 - ₱3,000,000 per year

    We're Hiring: Audit Officer We are looking for a detail-oriented and analytical Audit Officer to join our team. The ideal candidate will possess strong auditing skills, a keen eye for detail, and the ability to work effectively in a fast-paced environment. You will play a crucial role in ensuring compliance with regulations and enhancing operational...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines China Bank PH Full time ₱900,000 - ₱1,200,000 per year

    We are currently looking forAudit Officersfor ourIT Audit Department.The role will perform duties in relation to internal audit function established to examine, evaluate, and improve the effectiveness of risk management, internal control, and governance processes of China Bank and its subsidiaries.Job Requirements:Candidate must be a graduate of Bachelor's...

  • Audit Officer

    7 days ago

    Makati City, National Capital Region, Philippines Equicom Savings Bank, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Position: Audit OfficerDivision: Internal AuditJob Description:We are seeking a highly skilled and motivated Audit Officer to join our team.The Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and governance practices.The successful candidate will play a key...

  • IT Audit Officer

    5 days ago

    Makati City, National Capital Region, Philippines Atram Full time ₱1,200,000 - ₱3,600,000 per year

    Role Summary:The IT Audit Officer is responsible for overseeing and ensuring the efficient and effective conduct of IT and information security independent reviews performed by outsourced firms. This role involves coordinating with external auditors and ensuring compliance with organizational policies and regulatory requirements. The IT Audit Officer will...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full time ₱780,000 - ₱1,170,000 per year

    We are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 60K X 13.5 months based on experienceOnsite and follows a day shift schedule, Mon to FriMinimum requirement of at least 2 years of IT Audit experienceJob Description: Conducts independent and objective assessment of controls, reliability and integrity of the...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱1,200,000 - ₱2,400,000 per year

    About the JobLocation: Makati CityCorporate Title: Audit OfficerCorporate Rank: Junior Officer-ManagerWork Arrangement: HybridOur Internal Audit Team is looking for professionals to join us in our Makati City site in the role of Audit Specialist.Your dream. Our focus.Whether you're just starting out, or already a seasoned professional, EastWest can help you...

  • IT Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱80,000 - ₱120,000 per year

    About the JobLocation: Makati CityCorporate Title: Junior Officer to ManagerWork Arrangement: HybridOur Internal Audit team is looking for experienced professionals to join us in our Makati City site in the role of IT Audit Officer.In this role, you will conduct regular and spot audits based on the Department's annual audit work plan, as well as special or...

  • Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Alterations Plus Full time ₱20 - ₱28 per year

    We are looking for a detail-oriented and experienced Audit Supervisor to lead our internal audit activities across multiple departments and branches. The ideal candidate will be responsible for overseeing audit teams, planning and executing audit engagements, identifying areas of risk, and ensuring compliance with internal policies and financial standards....

  • Audit Officer

    2 weeks ago

    Makati City, National Capital Region, Philippines Orix Metro Leasing and Finance Corporation Full time ₱900,000 - ₱1,200,000 per year

    Role Overview:This role will be responsible for conducting investigations into fraud and irregularities involving the company's employees, properties, customers, products, and transactions. This role also includes investigating suspected money laundering and terrorist financing (MLTF) activities related to the company's customers or external parties.Specific...

  • Audit Officer

    2 days ago

    Makati City, National Capital Region, Philippines EastWest Bank Full time ₱900,000 - ₱1,200,000 per year

    About the JobLocation: Makati CityCorporate Title: Junior Officer - ManagerWork Arrangement: HybridOur Internal Audit Team is looking for experienced professionals to join us in our Makati City site in the role of Audit Officer - Model Validator.Your dream. Our focus.Whether you're just starting out, or already a seasoned professional, EastWest can help you...