audit internal audit

Join SM Retail as an IT Audit Manager and play a key role in strengthening the organization's technology governance, risk management, and internal control environment. You will lead IT audit engagements, assess technology and cybersecurity risks, and partner with business and technology teams to enhance the security, reliability, and effectiveness of...

Job Description Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan. Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner. Prepare audit planning documents, ensuring the implementation of a risk-based audit approach...

Provide audit support, such as conducting walkthroughs and documenting process flowsPerforming preliminary data analysis, tests of design and effectiveness of internal controlsPreparing workpapers to support work performedParticipate in meetings with the relevant functions, learning to communicate risk and control concepts to stakeholdersContribute to the...

Axos Financial is seeking a Manager, Internal Audit to support the Internal Audit function of a digital-first financial institution. This role is a hybrid audit practitioner and audit-technology administrator, responsible for the final implementation, administration, and continuous optimization of the Internal Audit (IA) software platform, while also...

Location: Talamban, Cebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift (8am-6pm) Role Overview The Internal Audit Manager/Head will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute...

A major banking institution in Makati City is seeking an Audit Officer to join its Internal Audit Team. The role includes conducting regular audits, performing fraud investigations, and ensuring compliance with professional standards. Candidates should have a degree in a related field and 2-8 years of relevant experience, preferably in the banking sector....

We are looking for an experienced audit associate to assist our accounting team with the drafting and filing of financial audits. In this role, you will be required to plan and direct financial audits, prepare budgets, draft financial statements, and create internal auditing systems and procedures.To ensure success as an audit associate, you should display...

Maintaining the IT Audit Universe, performing risk assessment, and preparing the annual audit plan.Lead the conduct of IT audit engagements, including outsourcing activities, ensuring completion of annual audit plan in a timely and efficient manner.Prepare audit planning documents, ensuring the implementation of a risk-based audit approach in the...

Audit & Compliance Assistant (Internal Audit) On-site - Mandaluyong 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Incentives Insurance Health & Wellness HMO COMPANY PROFILE: A largest non-bank financial in Japan that provides auto loans and they entered Philippine market 6 years ago. They are known for a...

Private Advertiser in the Philippines is seeking an Assistant Audit Manager to lead annual audit planning, coordinate with departments, and manage internal or external audit projects. The role focuses on evaluating control environments, analyzing financial information, and guiding audit teams to resolve findings.The ideal candidate will have 3–5 years in...

Location: MakatiIndustry: Professional Services Firm; FMCG Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring compliance with applicable auditing and accounting standards. Review audit workpapers, financial statements, and reports to ensure accuracy, quality, and timely delivery. Supervise, coach, and develop...

The Corporate Audit Executive will serve as the Group CAE, providing independent and objective assurance across the portfolio of managed companies, subsidiaries, affiliates, and investments in the Group. This role leads the development and execution of a risk-based internal audit program that evaluates governance, risk management, internal controls,...

Sadsad Tamesis Legal and Accountancy Firm (STLAF) is seeking an Auditor to assist in planning and executing external and internal audits. The role involves collecting client data, performing testing, and documenting findings to support audit reports.The candidate will evaluate internal controls, coordinate with client personnel, and ensure compliance with...

Location: Talamban, Cebu City Work setup: Full Onsite Schedule: Monday to Friday, Dayshift (8am-6pm) Role Overview The Internal Audit Manager/Head will lead financial, operational, and branch audit activities, ensuring effective internal controls, risk management, governance, and compliance across the organization. The role will develop and execute...

Job Summary Responsible for providing a reliable, independent and objective assessment of the Company's operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of internal control, risk management and governance processes. Responsibilities Engagement Planning Performs pre-audit engagement...

We are seeking a detail-oriented professional with IT Audit experience and CISA certification or ISO Lead Auditor background to help ensure strong IT governance and compliance. About DigiPlus Interactive Corp. DigiPlus Interactive Corp. pioneered digital entertainment in the Philippines. It introduced leading platforms BingoPlus and ArenaPlus, widely known...

The IT Audit Intern will support the Internal Audit team in delivering technology-focused audit engagements and initiatives. This role is designed to provide meaningful exposure to IT audit processes, risk assessment, and internal control evaluation, while also contributing to analytics and automation efforts that enhance audit effectiveness. Working under...

Summary of position:Provides assistance to the audit team on validating evidences and preparing report that helps the team with formulating audit opinionResponsibilities:Validation of delivery receipts and encoding in MasterfilePrepare clear and accurate working papers for documentation of audit proceduresVouching of supporting evidences in working...

Location: MakatiIndustry: Professional Services Firm; FMCG Key Responsibilities: Lead and manage audit engagements from planning to completion, ensuring compliance with applicable auditing and accounting standards.Review audit workpapers, financial statements, and reports to ensure accuracy, quality, and timely delivery.Supervise, coach, and develop audit...

*With a Bachelor's Degree in Accountancy, Management Accounting, Business Administration Major in Financial Management, Industrial Engineering or any other related course *Preferably with 1-2 years of experience in inventory control, material auditing, cost accounting, production management and process improvement *Highly responsible and motivated with a...