Internal Audit Specialist
3 days ago
The position is primarily responsible for execution of audit plan, preparation of reports and communication of audit result to clients and responsible for providing recommendation to address audit findings.
Responsibilities:
- Perform comprehensive and risk-based internal audits of various departments and functions within the bank. This includes assessing the adequacy of internal controls, evaluating the accuracy and reliability of financial information, and ensuring compliance with relevant policies, procedures, and regulatory requirements.
- Identify and assess potential risks and control weaknesses within the bank's operations. Develop and implement audit plans and strategies based on the risk assessment to mitigate identified risks.
- Monitor compliance with relevant laws, regulations, and industry best practices. Stay updated with regulatory changes and communicate any new requirements to the appropriate stakeholders. Ensure that internal processes and controls are in line with regulatory expectations.
- Prepare detailed audit findings and recommendations based on the audit work performed. Communicate audit results to management and relevant stakeholders, highlighting areas of concern, control deficiencies, and opportunities for improvement. Track and monitor the implementation of audit recommendations.
Qualifications:
- Must be a graduate of Bachelor of Science in Accountancy
- Minimum of 2–3 years of relevant experience in internal auditing, preferably within the banking or financial services industry.
- Working knowledge of audit processes and standards, including risk assessment approaches, methodologies, and techniques, is an advantage
- Strong project and time management skills
- Willing to travel and perform fieldwork
- Willing to work in Bacoor, Cavite
-
Audit
5 days ago
Bacoor, Calabarzon, Philippines Meat Advantage Exchange Inc Full time ₱150,000 - ₱250,000 per yearA bachelor's degree in accountancy; Accounting Management/Technology (with/without experience) or Financial ManagementA solid understanding of auditing principles, techniques, and best practicesPrior experience in internal auditing or external auditing is highly valued.Strong Analytical and Critical Thinking SkillsGood communication and Interpersonal...
-
Audit
5 days ago
Bacoor, Calabarzon, Philippines FEEDS EDITION DISTRIBUTION SYSTEM INC Full time ₱800,000 - ₱1,200,000 per yearA bachelor's degree in accountancy; Accounting Management/Technology (with/without experience) or Financial ManagementA solid understanding of auditing principles, techniques, and best practicesPrior experience in internal auditing or external auditing is highly valued.Strong Analytical and Critical Thinking SkillsGood communication and Interpersonal...
-
Compliance Specialist
1 week ago
Bacoor, Calabarzon, Philippines Chromaesthetics Inc Full time ₱30,000 - ₱60,000 per yearPosition Overview:The Compliance Specialist is responsible for ensuring that theorganization operates in accordance with applicable national,local, and industry-specific regulations. This role supports thedevelopment, implementation, and enforcement of internalpolicies and procedures to promote a culture of complianceand ethical conduct. The Compliance...
-
Internal Auditor
3 days ago
Bacoor, Calabarzon, Philippines SPRI Import and Export Full time ₱200,000 - ₱250,000 per yearQUALIFICATIONS:Bachelor's Degree in Accounting, Finance, or a related field (or equivalent work experience)At least 1 year in auditing experience is preferred but not required.Proficiency in using office software and productivity tools (e.g., Microsoft Office Suite, Google Workspace, Outlook and QuickBooks).Outstanding attention to detail and accuracy.Strong...
-
Internal Banking Specialist
5 days ago
Bacoor, Calabarzon, Philippines The Golden Bell Future Inc. Full time ₱150,000 - ₱250,000 per yearQUALIFICATIONS:Must have a Bachelor's Degree in Finance or any related Business course. (e.g. Financial Management, Accounting Technology, Accounting Management, or Accountancy)- Open for fresh graduates.- Must be knowledgeable in Bank Reconciliation, Withdrawals & Deposits- Must be knowledgeable in Microsoft Office (esp. Excel - SumIF, Vlookup, Pivot...
-
Operations Specialist
4 days ago
Bacoor, Calabarzon, Philippines Chromaesthetics Inc Full time ₱1,200,000 - ₱2,400,000 per yearJob Summary:As an Operations Specialist, you will be responsible for overseeing and optimizing inventory management, logistics, and warehouse operations to ensure the seamless flow of goods from suppliers to customers. You will monitor inventory levels, ensure efficient distribution processes, and identify opportunities for process improvements to reduce...
-
Talent Sourcing Specialist
2 weeks ago
Bacoor, Calabarzon, Philippines TaskUs Full time ₱800,000 - ₱1,200,000 per yearJob Description*About TaskUs:*TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming,...
-
Internal Banking Specialist
3 days ago
Bacoor, Calabarzon, Philippines The Golden Bell Future Inc. Full time ₱150,000 - ₱250,000 per yearMust have a Bachelors Degree in Finance or any related Business course. (e.g. Financial Management, Accounting Technology, Accounting Management, or Accountancy) Open for fresh graduates. Must be Knowledgeable in Bank Reconciliation, Withdrawals & Deposits. Must be Knowledgeable in Microsoft Office (esp. Excel - SumIF, Vlookup, Pivot Table). Must be keen on...
-
Procurement Specialist
4 days ago
Bacoor, Calabarzon, Philippines MGCP Auto Repair Shop Corp. Full time ₱900,000 - ₱1,200,000 per yearCompany Overview: Join the growing family of Master Garage Philippines For more than 5 years, Master Garage has been a trusted name in automotive service. We are now expanding our reach with the launch of MG Autoparts Inc., a dedicated venture focused on becoming a leading nationwide supplier of quality automotive parts to service centers across the...
-
Inventory Specialist
5 days ago
Bacoor, Calabarzon, Philippines MGCP Auto Repair Shop Corp. Full time ₱300,000 - ₱450,000 per yearCompany Overview: Join the growing family of Master Garage Philippines For more than 5 years, Master Garage has been a trusted name in automotive service. We are now expanding our reach with the launch of MG Autoparts Inc., a dedicated venture focused on becoming a leading nationwide supplier of quality automotive parts to service centers across the...