Internal Audit Officer
1 week ago
Join one of the country's largest property ownership and landholding companies.
In our company, you will find a team that values you and your contribution. We recognize that much of our company's success depends upon the people within our organization—that is why we provide a supportive work environment to help our employees grow and thrive.
In addition to a competitive compensation and benefits package, we also offer our employees the opportunity to work within a warm, friendly and respectful environment. We provide trainings and encourage ongoing professional development for all. We value workplace wellness through our employee sports programs, fitness activities, and wellness seminars. We also offer an above-industry medical coverage which starts on employee's 1st day including their qualified dependent/s.
If you possess a positive client-focused outlook, consider yourself as a motivated team player, and would like to share your experience and expertise in a company that values great talent, we want to hear from you. Apply with us now
Job Summary:
Supports the Audit Head in implementing audit plans, supervises team, ensures timely completion and reporting to stakeholders.
Job Description:
- Supervise and conduct financial, operational, and compliance audits per annual plan or special requests.
- Develop audit programs, planning materials, and perform full audit test procedures.
- Prepare and communicate audit findings, reports, recommendations, and monitor resolution of issues.
- Perform regular fieldwork at Sta. Rosa office as part of audit plan.
- Provide consulting services: monitor compliance, review policies, suggest improvements, and conduct special studies.
- Lead other audit activities to strengthen internal controls, risk management, and support department objectives.
Qualifications:
- The candidate must be a Certified Public Accountant.
- Has 3-4 years of experience in internal or external audit in supervisory capacity.
- Experience in audit of real estate development or construction companies is preferred.
- Has excellent verbal and written communication skills.
-
Internal Audit Officer
1 week ago
Mandaluyong City, National Capital Region, Philippines AllBank (A Thrift Bank), Inc. (formerly Optimum Development Bank, Inc.) Full timeJOB SUMMARYThe Audit Officer, being accountable directly to the Internal Audit Unit Head of AllBank (A Thrift Bank), Inc. (ALB), shall:Assist Internal Audit Unit Head to evaluate and improve the effectiveness of risk management, controls and governance in Branches/Units/Departments to help the Bank achieve its objectives.Assist Internal Audit Unit Head in...
-
Internal Audit Officer
6 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWe are hiring for an Internal Audit Officer for a Bank client located in Makati.The salary is up to 70K based on experience X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description:The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management...
-
Internal Audit Officer
6 days ago
Makati City, National Capital Region, Philippines weSource Management Consultancy Firm Full timeWe are hiring for an Internal Audit Officer for a Bank client located in Makati. The salary is up to 58K X 13.5 monthsOnsite and follows a day shift schedule, Mon to FriJob Description: The Internal Audit Officer will be responsible for evaluating the adequacy and effectiveness of the organization's internal controls, risk management processes, and...
-
Internal Audit Officer
6 days ago
Makati City, National Capital Region, Philippines Cebuana Lhuillier Bank Full timeThe Internal Audit Officer supports the Internal Audit Manager in planning, executing, and reporting audit engagements across the Bank. The role ensures compliance with internal policies, regulatory requirements, and best practices, while helping strengthen governance, risk management, and internal controls.Key ResponsibilitiesAssist the Audit Manager in...
-
AU Internal Audit
1 day ago
Mandaluyong City, National Capital Region, Philippines Emapta Full timeApply Big 4 Australian Audit Expertise in a Consulting-Led EnvironmentRecognised for industry excellence through multiple Client Choice Awards, this global consulting network sets the benchmark for audit, tax, and advisory services. As one of Emapta's trusted clients, it delivers internal audit and risk advisory solutions that strengthen governance,...
-
internal audit staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Olympic Village Enterprises Inc. Full timeConducts store audits and compliance checking as well as assists in conducting investigations and preparation of audit reportsAssists in implementing audit objectives, strategies, programs and procedures for specific audit assignmentsPrepares audit working papers in accordance with professional standards in order to provide adequate documentation for audit...
-
Internal Audit Staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines FIRST MULTI-TECH INDUSTRIAL AND DEVELOPMENT CORPORATION Full timePOSITION SUMMARY:The incumbent is responsible for assessing the Company's internal processes, assists in improvingCompany's internal control by identifying key risk areas and make recommendations.Position requirements:Education: Bachelor's degree in Accountancy and other related courseExperience: At least 6 months related work experience. Fresh graduates are...
-
Internal Audit Manager
6 days ago
Mandaluyong City, National Capital Region, Philippines Filinvest Development Corporation Full timeAbout The Job Internal Audit Manager (FinOps)Internal Audit Manager FinOps (Financial Operations)The Internal Audit Manager FinOps is responsible for leading audits and risk assessments focused on the organization's financial operations, including procurement, billing, revenue recognition, treasury, general accounting, and financial systems. This role...
-
Audit Intern
1 week ago
Makati City, National Capital Region, Philippines Nikkei Group of Restaurants Full timeWe are looking for a motivated and detail-oriented Audit Intern to join our team. This internship offers an excellent opportunity for students or recent graduates to gain hands-on experience in the field of auditing. The Audit Intern will assist the audit team in various tasks, including conducting internal audits, analyzing financial data, and ensuring...
-
Internal Audit
1 week ago
Makati City, National Capital Region, Philippines Sta International Corporation Full timeInternal Audit / Compliance Inspection OfficerJob SummaryThe Compliance Inspection Officer / Compliance Audit Specialist is responsible for assessing and enhancing the effectiveness of internal controls, risk management, and governance processes through thorough compliance inspections. The role ensures the company's adherence to regulatory requirements,...