Internal Audit Specialist

5 days ago


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

Job description

  • Must have a Bachelor's/College degree in Banking, Accountancy, Financial Management or any equivalent course

  • 1 – 3 years of experience on internal auditing

  • CPA or CIA is an advantage

  • Knowledgeable in auditing practices and procedures

  • Excellent verbal and written communication skills

  • Ability to work around large amount of data

  • Excellent analytical skills

  • Detail-oriented

  • Proficient in the use of MS office applications

  • Must willing to work at our Head Office in Bangkal, Makati

Responsibilities:

  • Performs full audit cycle over construction operations effectiveness, financial & information reliability and compliance with directives and regulations

  • Prepares reports that reflect audit results of engagement

  • Ensures that financial statements are accurate and reliable

  • Conducts cash/financial and inventory audit

  • Ensures that all audit engagements are accomplished within given period set forth in the audit plan or by the Audit Manager

Employer Brand

Vision & Mission

We shall be the best provider of residential communities designed to create quality lifestyle responsive to the changing needs and preferences of the market we serve.

In so doing, we are committed:

  • To ensure customer satisfaction
  • To achieve a sustainable growth on our shareholders investment
  • To maintain a mutually beneficial relationship with our partners in the business
  • To care for the environment we work in
  • To promote the growth of our people
  • While building an organization that espouses Integrity, Excellence and Interdependence

The DMCI Creed

We Believe

That construction is a noble profession whose activities are vital to economic development and national progress,

That a contractor's primary responsibility to his client is to give his best in faithful compliance with their agreement;

That labor and capital should cooperate with one another so that labor may live with dignity and capital may find its just rewards;

That the ill-gotten violates business ethics and the ill-conceived wreaks havoc on the public good;

That the ultimate objectives are to serve not only man but humankind; and to build not only an enterprise but an institution that will serve society.



  • Makati City, National Capital Region, Philippines PYC Foods Corporation Full time ₱1,200,000 - ₱2,400,000 per year

    Join Our Team at PYC Foods CorporationAre you a detail-oriented professional with a passion for ensuring compliance and safeguarding organizational integrity? PYC Foods Corporation is seeking a dedicated Internal Audit Officer/Specialist to strengthen our internal controls and contribute to our continuous growthAbout Us:At PYC Foods Corporation, we believe...


  • Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱900,000 - ₱1,200,000 per year

    Examines reports, records, and project/transactions of department/business units to verify their accuracy through a regular system/site check.Conducts spot/random audit wherein financial transactionsBank transactions are being validated to ensure compliance with existing policies and recommend improvement.Handles and regularly monitors all incident reports...

  • Audit Specialist

    3 days ago


    Makati City, National Capital Region, Philippines RUSTAN COMMERCIAL CORPORATION Full time ₱1,200,000 - ₱2,400,000 per year

    The Audit Specialist assists in the execution of audit projects, report preparation and staff training and development to ensure achievement of audit objectives in accordance with the Company's objectives. They adopt the Code of Ethics as promulgated by Audit and Accounting professional body. The Audit Specialist may act as project lead auditor & supervise...


  • Makati City, National Capital Region, Philippines PJ Lhuillier Group of Companies Full time ₱1,200,000 - ₱2,400,000 per year

    RESPONSIBILITIES:Assists the Audit Manager in managing audit engagements.Prepares the preliminary audit report and conducts entrance and exit meeting with the auditee.Prepares the final audit report submitted for the review and approval of the IA ManagerProvides guidance and review working papers of Audit Examiners whenever necessary.Conduct special reviews...


  • Makati City, National Capital Region, Philippines Trans World Trading Co., Inc. Full time $104,000 - $130,878 per year

    Duties and Responsibilities:Identify control weaknesses, inefficiencies, and potential fraud risks, and recommend actionable improvements.Assist in developing and updating audit programs and risk assessments.Validate the accuracy of financial transactions, expense reports, billing documents, and service-related operational data.Ensure compliance with...


  • Makati City, National Capital Region, Philippines Advanced Outsourcing and Business Services Inc. Full time ₱900,000 - ₱1,200,000 per year

    Audit Compliance SpecialistAudit Location: Ayala, Makati Full-time | At least 2 years of relevant experience Bachelor's Degree in Accounting, Engineering ,IT, or Internal AuditingAbout the RoleThe Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and...

  • Internal Audit

    1 day ago


    Makati City, National Capital Region, Philippines Chevron Full time

    About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...


  • Makati City, National Capital Region, Philippines Aboitiz Land, Inc. Full time ₱300,000 - ₱600,000 per year

    The Officer for Internal Audit supports the Internal Audit Manager in executing operational, financial, compliance, and governance audits across the organization. The role contributes to strengthening internal controls, improving risk management processes, and ensuring adherence to company policies and regulatory standards.Key Responsibilities:Assist in...

  • Internal Audit

    3 days ago


    Makati City, National Capital Region, Philippines Chevron Full time

    About UsChevron is a leading multinational energy company with operations in over 180 countries. Founded in 1879, Chevron has a rich history of innovation and growth, making significant contributions to the global energy landscape.Chevron markets Caltex fuels, lubricants and other petroleum products in the Philippines. Our network of service stations,...


  • Makati City, National Capital Region, Philippines The Bistro Group Full time ₱900,000 - ₱1,200,000 per year

    Job Summary:The Internal Audit Officer is responsible for performing audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes. The role ensures compliance with regulatory requirements, policies, and procedures, while providing recommendations to enhance operational efficiency and mitigate...