- Assists the Audit team in developing and implementing the annual audit plan.
- Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal Audit Division and by the audit profession.
- Performs process reviews, compliance, consulting activities, and operational and financial audits that are moderately difficult or complex in nature.
- Proficient in Audit Planning, Risk Identification, and Results Communication.
- Advanced in Business Process Documentation, Audit Data Assessment, and Fraud Risk Analysis.
- Basic to Intermediate Knowledge in Process Automation, Program Development, and use of CAATs such as ACL.
- Bachelor's degree in Accountancy required.
- Must be a Certified Public Accountant (CPA); Certified Internal Auditor or Information Systems Auditor preferred.
- 2-3 years of external or internal auditing experience.
- Willingness to work in Ortigas, Pasig (Hybrid Work Setup).
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Audit Officer
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ORIX METRO Leasing and Finance Philippines, Pilipinas Buong orasThis position will be responsible for the investigation of fraud and irregularity cases involving Company's employees and/or properties, customers, products and transactions, and suspected money laundering and/or terrorist financing (MLTF) activities of the Company's customers or ...
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Internal Audit Officer
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Jollibee Group of Companies Philippines, Pilipinas Buong orasTitle: Internal Audit Officer · Job Summary · Assists the Audit team in developing and implementing the annual audit plan. · Manages the audit projects, ensuring that these are executed according to plan and conducted following the standards and requirements set by the Internal A ...
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Performance and Audit Officer
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PLDT Philippines, Pilipinas Buong orasEducation · Preferably a graduate of a 4-year course in marketing, business, statistics, engineering or related field · Qualifications · Two to three years related work experience, preferably in a digital work environment · Experience in eCommerce operations a plus, but not requi ...
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Operations Audit Officer
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Bestank Manufacturing Corporation Philippines, Pilipinas Buong orasCompany Description · BESTANK Manufacturing Corporationstarted over 30 years ago with a handful of employees. The backbone of the company was built on fair trade and equality, building on the precepts of PURITY, QUALITY & TRUST into every aspect of our operations. · Job Descripti ...
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Internal Audit Officer
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ADEC Innovations Philippines, Pilipinas Buong orasTemporary WFH Setup · Duties and Responsibilities · Conducts audit consistent with global standards to ascertain the soundness, adequacy, propriety and application of controls to ensure the confidentiality, integrity and availability of business processes, effectiveness and effic ...
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Gaming Audit Manager
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LET Westside Integrated Resort Manila Philippines, Pilipinas Buong orasWhy join us · When you join LET Westside Integrated Resort Manila, you become part of a team dedicated to fostering greater openness and transparency in hospitality industry, ensuring that more individuals can access opportunities. Our aim is to facilitate connections, spur job c ...
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Internal Auditor Supervisor
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LBC Express, Inc. Philippines, Pilipinas Buong orasJob Summary: · Support the Sr. Audit Manager in the development of plans, monitoring and reporting the status of internal audit activities, consolidation of reports and the proper supervision of staff. · Provide administrative and supervisory support to the Sr. Audit Manager for ...
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Quality Assurance Officer
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Jollibee Group of Companies Philippines, Pilipinas Buong orasTitle: Quality Assurance Officer · The Quality Assurance Officer will be in charge of planning and deployment of audits, performance monitoring, audit feedback management and continuous improvement. · Audit Coverage · Preparation of audit plan for the assigned region(s) · Executi ...
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Associate, IT Audit
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PDAX Philippines, Pilipinas Buong orasAbout PDAX · At PDAX, we believe that the future of money is digital, and our mission is to empower all Filipinos to grow their wealth through blockchain technology. · As one of the first crypto firms in the Philippine market, we feel a sense of duty to our users and to the ecosy ...
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Internal Auditor
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Country Funders Finance Corporation Philippines, Pilipinas Buong orasJob descriptions: As an Internal Audit staff, you will play a critical role in ensuring that the organization's Branches and Head Office (HO) audits are conducted effectively and efficiently. You will be responsible for executing audit programs and procedures to achieve the audit ...
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permanent_internal auditor ii_osec-dswdb-iaud2-6-2012_ias
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permanent internal auditor ii osec-dswdb-iaud2-6-2012 under ias
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permanent internal auditor v osec-dswdb-iaud5-8-2012 under internal audit service
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Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 1905 times · Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE · PLACE OF EXAMINATION AND INTERVIEW:DSWD CENTRAL OFFICE, IBP ROAD, BATASAN COMPLEX, CONSTITUTION HILLS, QUEZON CITY · NOT ...
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4th republication permanent internal auditor v osec-dswdb-iaud5-8-2012 under ias
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Senior Internal Auditor
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Dempsey Outsoursing Inc. Philippines, Pilipinas Buong orasPlan and oversee the auditing process (internal and external) · Perform effective risk and control assessments · Complete audits on time and submit reports to Chief Operating Officer · Present audit findings and find ways to increase compliance and efficiency ...
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IT Audit Manager
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Eton Properties Philippines, Inc. Philippines, Pilipinas Buong orasThe IT Audit Lead (Manager) assists the organization by protecting its internal controls and data within its technology system. He/she will safeguard information by identifying weaknesses and create strategies to prevent security breaches, examine the organizations IT system to e ...
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Department of Social Welfare and Development (DSWD) Philippines, Pilipinas Buong oras. There have been 0 applications for this position · . This job opening has been viewed 3043 times · Job DescriptionPLACE OF ASSIGNMENT:DSWD CENTRAL OFFICE · PLACE OF EXAMINATION AND INTERVIEW:DSWD CENTRAL OFFICE, IBP ROAD, BATASAN COMPLEX, CONSTITUTION HILLS, QUEZON CITY · NOT ...
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Principal Process/Specialty Engineer
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Fluor Corporation Philippines, Pilipinas Buong orasJob Description · Are you a process engineer that is looking for more than just a job · Are you excited by working together with very talented people on projects that make a difference · Do you thrive in an international environment where we design and build complex and challen ...
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Senior Internal Auditor
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Dempsey Outsourcing Inc. Philippines, Pilipinas Buong orasPosition: SENIOR INTERNAL AUDITOR · Job Type: Full-time · Work Location: Makati City · JOB SUMMARY: Oversees auditing process (Internal/External) · Qualifications · Certified Public Accountant (CPA) · Certified Internal Auditor (CIA) · Proven experience as an Auditor · In-depth u ...
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permanent osec-dswdb-iaas-6-2012 under internal audit service
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Internal Audit Officer - Philippines, Pilipinas - Jollibee Group of Companies
Paglalarawan
The Internal Auditor will beresponsible for the following:
Technical Competencies:
Job Qualifications: