Internal Audit Specialist

7 days ago

Quezon City, National Capital Region, Philippines MPP Meat Import Corporation Full time ₱432,000 - ₱518,400 per year

Determines employee compliance with established company policies and procedures, statutory and regulatory standards, and requirements to ensure efficient and effective operations and to protect company assets and interests against internal and external business risks.

  1. Complete the assigned accountability audit

  2. Prepare audit work plan

  3. • Perform audit procedures
  4. • Review the auditee's activities against company policies and procedures


  5. • Prepare and submit audit report

  6. Complete a clearance audit of resigning/resigned employees

  7. Review clearance checklist

  8. Recheck employee accountabilities and clearance items

  9. Inform responsible personnel of incomplete items for clearance

  10. Complete financial audit (i.e., balance sheet review)

  11. Review SL vs GL reconciliations

  12. dentify and recommend adjustments for force-balanced items

  13. Recommend process and system improvements to install preventive controls

  14. Complete system audit

  15. Review system roles

  16. Review user access against position
  17. Review and rationalize reports list

Competency

  1. Accuracy and Thoroughness

  2. Ability to accomplish tasks and processes accurately and completely. Keen to details

  3. Interpersonal Skills

  4. Ability to develop and maintain effective relationships in order to encourage open communication and cooperation especially with internal and external customers.

  5. Handling Confidential Matters

  6. Ability to maintain and safeguard the confidentiality of certain information and matters being entrusted.

  7. Computer Literacy

  8. Ability to use computers and job-related technology efficiently.

  9. Credibility

  10. Ability to demonstrate high standards of professional know-how and ethical conduct consistent with quality standards, company rules, regulations, policies & procedures, client requirements, and professional behavior

  11. Written and Oral Communication

  12. Ability to develop and deliver written information to individuals or groups to ensure that they understand the message.

  13. Ability to demonstrate this competency in, in making written food safety and audit reports, grammar/usage, persuasive/logical organization of ideas, etc.
  14. Ability to convey information orally to individuals or groups to ensure that they understand the message.
  15. Ability to express oneself clearly in conversations and interactions with others

Job Types: Full-time, Permanent

Pay: Php21, Php24,000.00 per month

Benefits:

  • Company Christmas gift
  • Company events
  • Health insurance
  • Life insurance
  • Opportunities for promotion
  • Paid training
  • Pay raise
  • Work from home

Ability to commute/relocate:

  • Quezon City: Reliably commute or willing to relocate with an employer-provided relocation package (Preferred)

Education:

  • Bachelor's (Preferred)

Experience:

  • Audit Specialist: 1 year (Preferred)

Willingness to travel:

  • 100% (Preferred)

Work Location: In person

  • Internal Audit Specialist

    2 weeks ago

    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...

  • Internal Audit

    5 days ago

    Makati City, National Capital Region, Philippines Aboitiz InfraCapital Full time ₱1,200,000 - ₱2,400,000 per year

    Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed toenabling businessesanduplifting communitiesthrough smart, resilient, and inclusive investment projects. At AlC, we just don't invest in infrastructure projects that help address the gaps and solve the current and most pressing needs of the...

  • Audit Specialist

    2 weeks ago

    Quezon City, National Capital Region, Philippines Autokid Subic Trading Corporation Full time $104,000 - $130,878 per year

    Job SummaryThe Audit Specialist is responsible for performing internal audit activities to ensure compliance with company policies, procedures, and regulatory requirements. The role involves assessing financial records, operational processes, and internal controls to identify risks, recommend improvements, and help safeguard company assets.Key...

  • Internal Audit Officer/Specialist

    2 weeks ago

    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...

  • IT Audit Specialist

    2 weeks ago

    Quezon City, National Capital Region, Philippines GoTyme Bank Full time ₱900,000 - ₱1,200,000 per year

    About GoTymeGoTyme is a joint venture between the Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This venture combines the trusted Gokongwei brand, customer base, and distribution ecosystem with Tyme's globally proven digital banking technology and hands-on experience building...

  • Audit Specialist

    2 weeks ago

    Quezon City, National Capital Region, Philippines ACTIONLAB IT SERVICES PHIL. CORP. Full time ₱104,000 - ₱130,878 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...

  • internal audit assistant

    2 weeks ago

    Quezon City, National Capital Region, Philippines Astra Multimarket Corp. Full time $40,000 - $60,000 per year

    I.    Position SummaryInternal Auditor provides independent and objective assurance services designed to ensure appropriate financial, operational and compliance controls exist and function effectively in the organization. Internal Audit helps the company accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the...

  • Internal Audit Associate

    2 weeks ago

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

    Grow Beyond UR Job with URCUniversal Robina Corporation is looking for anInternal Audit Associate (IT Audit).The Internal Audit Associate will be in charge of performing individual internal audit projects, as part of the total internal audit plan.What are the Roles and Responsibilities?Developing internal audit scope, performing internal audit procedures,...

  • Internal Audit Specialist

    7 days ago

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

    Are you a detail-oriented finance professional with a passion for ensuring compliance, accuracy, and operational excellence? Join our growing team as an Internal Auditor and play a key role in strengthening our organization's financial integrity and internal controls.Key ResponsibilitiesConduct financial, operational, and compliance audits across various...

  • Internal Audit Manager

    2 weeks ago

    Quezon City, National Capital Region, Philippines C & E Publishing, Inc Full time ₱1,500,000 - ₱2,500,000 per year

    Holder of degree in Accounting, Finance; must be a Certified Public Accountant (CPA)Minimum of six years of full –time experience in auditing, accounting, business analysis, or program evaluation, including three years of supervisory or project management experiencePrincipal functionsa. Manages the internal audit department staff in the planning,...