Internal Audit Specialist

2 days ago

Bacoor, Calabarzon, Philippines PJ Lhuillier Group of Companies Full time ₱900,000 - ₱1,200,000 per year

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:

  1. 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.
  2. 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.
  3. 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.
  4. 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:

  1. Must be a graduate of Bachelor of Science in Accountancy
  2. Minimum of 2–3 years of relevant experience in internal auditing, preferably within the banking or financial services industry.
  3. Working knowledge of audit processes and standards, including risk assessment approaches, methodologies, and techniques, is an advantage
  4. Strong project and time management skills
  5. Willing to travel and perform fieldwork
  6. Willing to work in Bacoor, Cavite

  • Internal Audit Staff

    4 days ago

    Bacoor, Calabarzon, Philippines NELTEX DEVELOPMENT COMPANY INC Full time ₱220,000 - ₱276,000 per year

    Qualification:Graduate of BS Accountancy or any business-related courseAt least 1 year auditing experience in a manufacturing set-up or related industryHas auditing and accounting knowledgeProficiency in MS Excel, familiarity with ERP such as SAPMust have strong communication skills, critical thinking, and problem-solving skillsWilling to be assigned in our...

  • Internal Audit Head

    4 days ago

    Bacoor, Calabarzon, Philippines St. Dominic College of Asia Full time ₱1,200,000 - ₱2,400,000 per year

    To ensure the board, the President and Vice President that there are efficient and effective internal controls, risk management and governance in St. Dominic College of Asia and St. Dominic Medical Center through quality audit performance.DUTIES:Develops and updates operational and financial audit plans, policies, and procedures and submits/ recommends the...

  • Internal Audit Staff

    4 days ago

    Bacoor, Calabarzon, Philippines Shimmer & Shield Superior Car Coating Full time ₱216,000 - ₱240,000 per year

    Ensures a company or organization complies with internal regulations and established control protocolExamines documentation, including reports, statements, records, and memos to gather informationReconciles documentation with actual inventory or assets to ascertain accuracyPrepares reports and preserves documentation pertaining to audits for internal...

  • Audit

    4 days ago

    Bacoor, Calabarzon, Philippines Meat Advantage Exchange Inc Full time ₱150,000 - ₱250,000 per year

    A 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

    4 days ago

    Bacoor, Calabarzon, Philippines FEEDS EDITION DISTRIBUTION SYSTEM INC Full time ₱800,000 - ₱1,200,000 per year

    A 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...

  • Internal Auditor

    2 days ago

    Bacoor, Calabarzon, Philippines SPRI Import and Export Full time ₱200,000 - ₱250,000 per year

    QUALIFICATIONS: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...

  • Compliance Specialist

    2 hours ago

    Bacoor, Calabarzon, Philippines Chromaesthetics Inc Full time ₱1,200,000 - ₱1,800,000 per year

    The Compliance Specialist is responsible for ensuring that the organization operates in accordance with applicable national, local, and industry-specific regulations. This role supports the development, implementation, and enforcement of internal policies and procedures to promote a culture of compliance and ethical conduct. The Compliance Specialist will...

  • Internal Banking Specialist

    4 days ago

    Bacoor, Calabarzon, Philippines The Golden Bell Future Inc. Full time ₱150,000 - ₱250,000 per year

    QUALIFICATIONS: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...

  • Accounting Supervisor

    4 days ago

    Bacoor, Calabarzon, Philippines Isaiah888 Beauty Innovations Inc. Full time ₱900,000 - ₱1,200,000 per year

    RESPONSIBILITIES:Supervise and coordinate the daily activities of accounting staff and/OR accounting specialists.Review and validate journal entries, vouchers, and reconciliations for accuracy and compliance.Assist in the preparation of monthly, quarterly, and annual financial reports.Ensure timely filing of BIR requirements such as VAT (2550M/Q),...

  • Operations Specialist

    4 days ago

    Bacoor, Calabarzon, Philippines Chromaesthetics Inc Full time ₱1,200,000 - ₱2,400,000 per year

    Job 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...