Lead Internal Auditor

4 days ago

Taguig, National Capital Region, Philippines Philtech Full time $90,000 - $120,000 per year

Position Overview:

As a Lead Internal Auditor, you'll play a pivotal role in assessing risks, evaluating internal processes, and

ensuring compliance with industry standards. Your expertise in business process and technology auditing,

combined with your certifications (CPA and CISA), will be instrumental in safeguarding our operations

and enhancing efficiency.

Responsibilities:

  1. Risk Assessment and Planning:

  2. Collaborate with cross-functional teams to understand business processes, financial transactions, and technology systems.

  3. Work with management to develop risk-based audit plans, considering both financial and operational aspects.

  4. Identify key control areas related to technology infrastructure and financial reporting.

  5. Business Process and Technology Auditing

  6. Conduct comprehensive audits of business processes, IT systems, applications, and databases.

  7. Evaluate the effectiveness of internal controls

  8. Assess compliance with Generally Accepted Accounting Principles (GAAP).

  9. Regulatory Compliance:

  10. Validate company compliance with key regulations such as

  11. PEZA (Philippine Economic Zone Authority)

  12. U.S. SOX (Sarbanes-Oxley Act)
  13. U.S. HIPAA (Health Insurance Portability and Accountability Act)

  14. PCI DSS (Payment Card Industry Data Security Standard)

  15. Data Analytics and Process Improvement/Optimization:

  16. Utilize data analytics to identify anomalies, trends, and potential fraud.

  17. Investigate irregularities related to financial transactions.

  18. Propose process improvements and automation opportunities.

  19. Stakeholder Communication:

  20. Prepare clear and concise audit reports, highlighting findings, risks, and recommendations.

  21. Present audit results to senior management.
  22. Foster positive relationships with business units and promote a culture of compliance.

Qualifications:

  • Bachelor's degree in accounting, Finance, or related field.
  • Certifications: CPA (Certified Public Accountant) and CISA (Certified Information Systems Auditor).

  • Experience:

  • Minimum 7 years of progressive experience in internal auditing, with a focus on technology and financial controls.

  • Familiarity with retail industry operations and financial processes.
  • Prior exposure to working with the Big 4 audit firms or within BPO shared services centers.

Skills:

  • Strong analytical skills and attention to detail.
  • Excellent communication and interpersonal abilities.
  • Proficiency in audit software and data analytics tools.
  • Ability to work independently and collaboratively within a team.

  • Internal Auditor

    1 week ago

    Taguig, National Capital Region, Philippines Asticom Technology Inc Full time ₱900,000 - ₱1,200,000 per year

    ·       Support the Head of Internal Audit in developing, refining, and realizing the company and team strategies, goals and objectives.·       Assist in annual risk assessment/work plan development exercises.·       Conduct independent and objective audits/reviews and provide value-adding consultative/advisory services to stakeholders...

  • Chief Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines Own Bank, The Rural bank of Cavite Inc Full time ₱100,000 - ₱200,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Team leads Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines J-K Network Full time ₱6,000,000 - ₱9,000,000 per year

    COMPANY PROFILE: It is a manufacturing company that established in the year ofThey provide a different kind of industries like commercial cleaning, buildingmaintenance and repair, graphics and signage, and shipping to their client.Position: Team leads Internal Auditor (Hybrid set-up)Company Industry: Manufacturing companyWork Location: Taguig CityWork...

  • Senior Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    As aSenior Internal Auditor, you are expected to:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standardsExecute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with...

  • Chief Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines OwnBank Full time ₱1,200,000 - ₱2,400,000 per year

    TITLE: CHIEF INTERNAL AUDITORJob SummaryThe Chief Internal Auditor (CIA) is responsible for providing independent, objective assurance and consulting services designed to add value and improve the Bank's operations. As the head of the Internal Audit Department, the CIA helps the Bank accomplish its objectives by bringing a systematic, disciplined approach to...

  • Senior, Internal Auditor

    7 days ago

    Taguig, National Capital Region, Philippines QIAGEN Manila Full time ₱900,000 - ₱1,200,000 per year

    Responsibilities:Lead and perform financial, operational, and compliance audits across business functions, ensuring adherence to internal policies, regulations, and industry standards.Execute audit assignments which include assessing the design and operating effectiveness of the internal control structure and compliance with policies and procedures.Document...

  • Internal Auditor

    2 days ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time $104,000 - $130,878 per year

    Job Description:The Internal Auditor is in charge of all functions related to financial, operational, and tax compliance audits, business process reviews, and risk management procedures.Duties and Responsibilities:Performs audit tasks such as Financial, Operational, Tax Compliance, and Risk Management ProcessPerforms assessment of the control environment of...

  • Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines Sanitary Care Products Asia, Inc. Full time ₱900,000 - ₱1,200,000 per year

    The Internal Auditor develops annual audit plans, designs programs, conducts audits, presents findings, proposes action plans to minimize risks, and oversees implementation of corrective actions in line with company objectives.Qualifications:Bachelor's Degree in AccountancyMust have Certified Public Accountant (CPA) LicensePreferably with 2 to 5 years in...

  • Senior Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines Transnational Diversified Group, Inc. Full time ₱1,200,000 - ₱3,600,000 per year

    Job Description:The Senior Internal Auditor is primarily responsible for overall management of department activities and staff. He/She is in charge of all functions related to financial, operational and tax compliance audits, business process reviews and risk management procedures.Duties and Responsibilities:Performs audit Task such as Financial,...

  • Senior Internal Auditor

    4 days ago

    Taguig, National Capital Region, Philippines J-K Network Full time ₱60,000 - ₱90,000 per year

    COMPANY PROFILE: It is a manufacturing company that established in the year of 1902. They provide a different kind of industries like commercial cleaning, building maintenance and repair, graphics and signage, and shipping to their client.Position: Team leads Internal Auditor (Hybrid set-up)Company Industry: Manufacturing companyWork Location: Taguig...