RCI: Audit Specialist

1 week ago

Mandaluyong City, National Capital Region, Philippines RelianceUnited Full time ₱400,000 - ₱800,000 per year

Job OverviewThe Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the organization's efforts to maintain integrity and accountability.Duties and ResponsibilitiesPLANNING1. Plans and develops audit work program including audit objectives, risks, and test procedures with reference to the business objectives, processes, policies, procedures, and best practices2. Provides input in the team's plan, strategy, and execution of audit projects.3. Assists Audit Supervisor in the preparation of annual budget and audit plans.IMPLEMENTATION AND CONTROLLING1. Conducts process and system walkthrough to understand the process, risks, and controls during an audit engagement. 2. Performs risks assessment by identifying and evaluating control design of the audit project being covered. Uses industry best practices and benchmarks to evaluate the organization's current practices. Executes and documents test procedures.3. Aligns/coordinates the following details with the process owners, department heads or line managers of the auditee unit throughout the audit engagement: > the audit objectives and processes, scope, timeline and deliverables > discussion of initial audit observations based on documented testing and analysis > recommends corrective actions for proper closure on issues and mitigation of identified risks4. Participates in system implementation and the development of projects from requirements through pre or post implementation reviews while assuring appropriate functionality and controls are in place and assists in improving audit processes.5. Executes or assists on fraud audits or ad hoc projects as needed.6. Monitors budgeted manhours and deadlines of the assigned audit/ automation projects to ensure that KRAs are achieved.7. Provides initial insights, clarifications, consultations and participates in the audit client's process review (if necessary) on specific business areas.DOCUMENTATION AND REPORTING1. Organizes workpapers and documentations every after audit phase for submission to the Audit Supervisor for review.2. Updates Management Action Plans (MAPs) database/tracker. Performs follow through of pending MAPs.3. Completes audit to dos and follow up notes by Audit Supervisor, Manager, and/or Audit Head.Qualifications- Bachelor's Degree in Accountancy, Internal Auditing, or related field- Minimum of 2 years work experience in internal or external audit- Preferably knowledgeable in NetSuite, SAP or other related accounting systems/ERP solutions

  • RCI: Finance Analyst

    18 hours ago

    Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time

    This role is primarily responsible for ensuring the accuracy and timeliness of all transactions, records, and reports related to tax reporting and compliance, and financial accounting and reporting.Duties And ResponsibilitiesPrepare month-end/year-end adjusting and closing journal entriesPrepare the company's tax returns and ensure accurate and timely...

  • RCI: Learning and Development Assistant

    1 week ago

    Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time ₱300,000 - ₱450,000 per year

    Job Objective / PurposeAs a Talent Development Assistant, you'll be at the heart of building learning and culture at Reliance United. This role blends training operations, compliance, and employee engagement—perfect for someone who is detail-oriented, people-focused, and excited to grow in the L&D space. You'll support both the behind-the-scenes logistics...

  • RCI: HR Payroll Associate

    16 hours ago

    Mandaluyong City, National Capital Region, Philippines ACTIVEONE HEALTH, INC. Full time ₱250,000 - ₱500,000 per year

    Job SummaryThe Payroll Associate is responsible for assisting in the accurate and timely processing of payroll for employees. This role ensures compliance with company policies, labor laws, and tax regulations. The Payroll Associate works closely with HR and Finance teams to maintain payroll records, resolve discrepancies, and support employee inquiries.Key...

  • audit specialist

    16 hours ago

    Quezon City, National Capital Region, Philippines Rebisco External Career Site Full time ₱150,000 - ₱250,000 per year

    Responsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. 

  • Audit Specialist

    15 hours ago

    Mandaluyong City, National Capital Region, Philippines RELIANCECARE INC. Full time ₱1,200,000 - ₱2,400,000 per year

    Job Overview The Internal Auditor evaluates the effectiveness of risk management, control, and governance processes within the organization. He conducts audits across departments to ensure policies are followed, assets are safeguarded, and operations are running efficiently. The Internal Auditor helps identify areas of improvement and supports the...

  • Inventory Audit and Control Specialist

    15 hours ago

    Mandaluyong City, National Capital Region, Philippines 401ded27-c271-40fc-ac73-1f8fa369dd32 Full time ₱1 - ₱2 per year

    Inventory Control and Audit SpecialistPurpose:Ensure the accuracy, integrity, and compliance of inventory and operational processes across retail stores, warehouses, and distribution centers. This role supports audit and control initiatives by validating stock accuracy, analyzing variances, and identifying risk areas to minimize shrinkage and improve process...

  • Audit Specialist

    18 hours ago

    Makati City, National Capital Region, Philippines Aboitiz Power Corporation (Power) Full time ₱900,000 - ₱1,200,000 per year

    The Audit Specialist is responsible for implementing and leading the activities of the designated audit team; reviewing, preparing, and summarizing audit reports; and providing audit insights for improvements to the performance, integrity, and compliance of the AP CSUs and BUs' financial, operational, and/or managerial processes and...

  • Audit Specialist

    17 hours ago

    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱400,000 - ₱800,000 per year

    DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.ResponsibilitiesAssists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.Assists the Audit Manager and/or Team Lead in performing the initial risk assessments.Executes the audit...

  • Audit Specialist

    16 hours ago

    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱900,000 - ₱1,200,000 per year

    DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project.Responsibilities1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase. 2. Assists the Audit Manager and/or Team Lead in performing the initial risk assessments. 3....

  • Audit Specialist

    15 hours ago

    Quezon City, National Capital Region, Philippines Republic Biscuit Corporation Full time ₱150,000 - ₱250,000 per year

    DescriptionResponsible for assisting the Senior Audit Specialist and/or Team Lead in completing the Audit Project. ResponsibilitiesMajor Responsibilities:1. Assists the Audit Manager and/or Team Lead in the review of audit related materials to complete the pre-audit planning phase.2. Assists the Audit Manager and/or Team Lead in performing the initial risk...