- Perform the full audit cycle including process and control risk management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Responsible for of audit work, including plan preparation, work papers, finding, and associated reports. Prepares audit plans and executes audit work programs.
- Review company policies, procedures, and internal controls and assesses their design and operating effectiveness. Recommends revisions and/or additions to policies and procedures in order to improve governance systems, risk management, as well in the internal control environment.
- Respond to ad hoc requests to address control issues on new business processes, policies, and procedures and provide consultative services to management.
- Be reporting to the Audit Unit Manager and to the Head of the Internal Audit and Risk Department
- Keep abreast of current developments in the accounting and auditing profession, leading practices, tools, techniques, performance standards, real estate industry, and changes in local and statutory laws, as applicable.
- College graduate preferably in Accounting, Internal Auditing, Finance, Business Administration, or a related field.
- At least a Certified Public Accountant (CPA) or a Certified Internal Auditor (CIA), or with other related professional certification, is a plus. - At least 3-5 years of meaningful and progressive internal or external audit experience.
- Adept in technical accounting, internal audit methodology, and international standards for the professional practice of internal audit prior success in conducting internal audits.
- Solid understanding of risk and control concepts. Ability to apply these concepts to evaluate the adequacy and effectiveness of business processes and controls.
- Preferably with real estate, property management, and construction industry background.
- Possesses strong communication skills, both orally and in writing.
- Self-starter and fast-learner
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IT Audit and Assessment Officer
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Business and IT Audit Officer
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Audit Officer
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BDO Unibank Manila, Pilipinas Buong orasJob Summary · The position is primarily responsible for providing a reliable, independent, and objective assessment of the Bank and Subsidiaries' operations, aiming to add value, through a systematic and disciplined approach in evaluating and improving the effectiveness of intern ...
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junior auditor
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Internal Auditor
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Polytechnic University of the Philippines Taguig, Pilipinas Buong orasDescription:Conduct consulting or assurance engagement (e.g. operational, compliance, financial, IT) in the different processes and branches or liaison offices · Prepare necessary working papers and audit report. · Monitor, coordinate, update with audit clients the open issues du ...
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audit staff
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Polytechnic University of the Philippines Taguig, Pilipinas Buong orasDescription: · The Audit Staff assists in the conduct of the annual regulatory audit to assess the compliance · of Trading Participants (TPs) with the requirements of the Securities Laws. · All work and deliverables are subject to the Standard Review and Approval Process of the C ...
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Senior Internal Auditor
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Information Technology Auditor
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Metrobank Taguig, Pilipinas Buong orasBe #InGoodHands with Metrobank · Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to d ...
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QA Supervisor
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Auditor / Audit Supervisor
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Wholesale Audit Associate
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Account Specialist
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Baker McKenzie Taguig, Pilipinas Buong orasThe Account Specialist I, Office Support will work with the Supervisor in the operational tasks, particularly in workload management. They will also be involved in some quality-related tasks as but not limited to internal quality audits and client-reported incidents. · The role h ...
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Tax and Regulatory Officer
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Group Internal Audit Manager
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Senior Accountant
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Risk Analyst
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HR Supervisor
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iso:27001/pci: dss/gdpr/dpa
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Document Control Specialist
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John Clements Consultants Inc Taguig, Pilipinas Buong orasJob Title : Document Control Specialist Responsibilities : Responsible for coordination of controlled documents within global Document Control system · Maintain and improve processes associated with an electronic document control system within the eQMS. · Work cross-functionall ...
Internal Audit Officer - Taguig, Pilipinas - Asia Select Inc.
Paglalarawan
Job Description
Internal Audit Officer is responsible for the formulation of appropriate audit programs, completing the engagement audit plan as scheduled, generating draft audit reports, and conducting thorough follow-ups audit on previously identified issues. Will also be involved in drafting the annual risk-based audit plan.
KEY RESPONSIBILITIES
You will:
QUALIFICATION
Work Location: BGC, Taguig
Work Arrangement:Hybrid (4x onsite and once a week WFH)
Mga gumagamit ng propesyon na Internal Audit Officer sa Taguig
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Ariel Macabenta
Ariel Macabenta
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AdRyan Lloret
Computer literate with skill in Microsoft Office