321 Audit Analyst jobs in the Philippines

Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.

We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with departments.

If you are proactive, detail-oriented individual with a passion for driving efficiency and improving internal controls, then we want to hear from you

About the role:

- Assist Audit Supervisor/ IAD Head in planning and preparation of audit activities. This includes the study of background information, the preliminary survey and development of Audit Objectives, etc.

- Performs the audit process as discussed during the planning stage.

- Develops recommendations based on the audit findings to enhance and improve process.

- Preparation of audit reports.

- Performs security biometrics extraction after every 15th and 30th of the month.

- Performs other tasks that may be assigned from time to time.

- Coordinates internally with the auditees' concern  (process owner concern) on the audit activity to be performed and the audit findings.

Qualifications:

- Bachelor's degree in Accountancy.

- A Certified Public Accountant (CPA) is an advantage, but not required.

- Willing to travel to company project sites when necessary.

- Preferably with at least 1 year of experience in internal audit; however, fresh graduates with strong potential are welcome to apply.

- Strong analytical and problem-solving abilities. Excellent interpersonal, time management, and communication skills.

- Proficient in Microsoft Office applications, particularly Excel. Familiarity with Microsoft Dynamics NAV is a plus.

Peakland Properties, Inc. (a subsidiary company of Homemark, Inc.) is a dynamic and growth-oriented organization committed to continuous improvement.

We are looking for a detail-oriented and highly analytical Internal Audit Analyst. This role requires strong communication skills, critical thinking, and the ability to work cross-functionally with departments.

If you are proactive, detail-oriented individual with a passion for driving efficiency and improving internal controls, then we want to hear from you

About the role:

- Assist Audit Supervisor/ IAD Head in planning and preparation of audit activities. This includes the study of background information, the preliminary survey and development of Audit Objectives, etc.

- Performs the audit process as discussed during the planning stage.

- Develops recommendations based on the audit findings to enhance and improve process.

- Preparation of audit reports.

- Performs security biometrics extraction after every 15th and 30th of the month.

- Performs other tasks that may be assigned from time to time.

- Coordinates internally with the auditees' concern  (process owner concern) on the audit activity to be performed and the audit findings.

Qualifications:

- Bachelor's degree in Accountancy.

- A Certified Public Accountant (CPA) is an advantage, but not required.

- Willing to travel to company project sites when necessary.

- Preferably with at least 1 year of experience in internal audit; however, fresh graduates with strong potential are welcome to apply.

- Strong analytical and problem-solving abilities. Excellent interpersonal, time management, and communication skills.

- Proficient in Microsoft Office applications, particularly Excel. Familiarity with Microsoft Dynamics NAV is a plus.

Position: Process Audit Analyst

Agency Company: Argold Jobs Inc.

Deployment Area: Sheridan St., Mandaluyong City

Work Set-up: Hybrid | Full time

Position Overview:

The Process Audit Analyst is responsible for reviewing, evaluating, and monitoring IT and business processes to ensure compliance with company policies, industry standards, and regulatory requirements. The role plays a key part in safeguarding operational efficiency, information security, and governance practices across broadcasting, digital, and telecom operations.

Key Responsibilities:

• Process Review & Audit
• Conduct periodic audits of IT processes, systems, and controls (e.g., access management, change management, incident handling).
• Assess compliance with IT policies, procedures, and best practices.
• Risk Management & Compliance
• Identify control gaps, risks, and vulnerabilities within IT and business workflows.
• Ensure adherence to IT General Controls (ITGCs), Data Privacy Act of 2012, NTC regulations, and other applicable compliance frameworks.
• Documentation & Reporting
• Prepare clear and comprehensive audit reports, highlighting findings, risks, and recommendations.
• Maintain accurate documentation of audit processes, evidence, and corrective action plans.
• Collaboration & Follow-up
• Coordinate with IT, InfoSec, Data Privacy, and business units to address audit findings.
• Monitor remediation activities and ensure timely closure of audit issues.
• Process Improvement
• Recommend improvements to enhance efficiency, security, and compliance in IT operations.
• Support continuous improvement initiatives in systems and workflows.

Qualifications:

Education: Bachelor's degree in Industrial Engineering, Information Technology, Computer Science, Accountancy, Business Administration, or related field.

Experience: At least 2–4 years of experience in IT audit, process audit, compliance, or IT governance.

• Preferably with experience in the media, telecom, or broadcasting industry.
• Certifications (preferred but not required): CISA, ISO 27001 Lead Auditor, ITIL, or equivalent.

Job Types: Full-time, Permanent

Education:

• Bachelor's (Required)

Experience:

• Process Audit: 1 year (Required)

Location:

• Mandaluyong (Required)

Work Location: In person

BENEFITS:

• 14th month pay
• HMO (with dependents)
• annual incentive plan
• leave credits
• Business travel opportunities abroad

COMPANY PROFILE: This is a global science company and a manufacturing company delivering solutions to different industries. They have been in the business for over 60 years now.

Position: Audit Analyst (Individual Contributor role)

Company Industry: Shared Service Center Company (Manufacturing)

Work Location: BGC, Taguig

Work Schedule: Weekends Off (8:00AM-5:00 PM)

Salary: Negotiable depending on years of working experience

Work Set Up: Hybrid Work Set Up (2x a week work on site)

JOB REQUIREMENT:

• CPA, CIA or any related certification
• Has at least 2-3 years of working experience in a big 4 auditing firms.
• Amenable to travel abroad once needed
• Can start working within this month is an advantage
• Can report on site once needed.

JOB RESPONSIBILITIES:

• Will report directly to the Chinese Hiring Manager located in China
• Responsible to the end to end audit process, internal controls (internal audit) of the company and other counterparts.
• Prepare audit report/ audit findings.
• Participate in global/ regional initiatives
• Other task as assigned.

RECRUITMENT PROCESS: (FACE TO FACE)

• Initial Interview
• Final Interview
• Job Offer

Look for: Ms. Kendra

Job Type: Full-time

Pay: Php60, Php95,000.00 per month

Work Location: In person

Entirety
is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity.

Working directly with Fortune 500 clients
and key decision-makers across various industries and geographies, you'll move quickly along the learning curve, and our clients will benefit from your fresh perspective.

This is a great opportunity to learn about the
highly specialized sector of the telecommunications compliance market.

We are looking for a proactive, committed, and methodical person.

Fluency in English, other languages are a plus. You'll be part of our Administrative team, the Audit Analyst is responsible for supporting audits of our compliance certification processes. This role ensures our operations adhere to regulatory standards and company policies, contributing to continuous process improvement and risk mitigation.

Responsibilities:

• Assist in planning and executing internal audits of key compliance certification documents.
• Document audit findings, including identifying typos, dates, and name deficiencies.
• Collaborate with compliance certification project managers to gather necessary data, review documentation, and conduct interviews.
• Monitor and track the implementation of corrective actions to ensure timely and effective resolution of identified issues.
• Contribute to the continuous improvement of audit methodologies and tools.

Knowledge:

• Foundational knowledge of audit principles and methodologies.
• Fluent in English.
• Electrical or telecommunication (desirable).

Employment Type

• Full-time
• Hybrid-Remote

The Role:

Trax is looking for an Audit Analyst professional in our Cebu Office. The ideal candidate will have knowledge of principles, methods and best practices used in Data Analytics and Data Management. Candidates should be able to maintain, analyze and develop large amounts of new and varied forms of data.

The Responsibilities:

• Responsible for analysis of freight contracts across modes, equipment types, and carriers, to uncover areas of opportunity and mitigate financial risks
• Identify solutions and execute to drive results
• Prepare weekly, monthly, and quarterly reports
• Provide analysis and interpretation of information regarding logistics cost components
• Gather data, provide analysis and evaluate results to determine best solution to solve a problem. Apply the results to solve similar problems
• Analyze financial transaction data to find patterns, trends, inconsistencies

The Qualifications:

• Bachelor's degree or a graduate of a 4-year course in Engineering, Business, Logistics and Supply Chain or any related courses and 1-5 years of work experience
• Relevant work experience in a Shipping or Carrier Company is preferred
• Data analytics/statistics related experience or equivalent degree in (finance, data, statistics, or equivalent field)
• Advanced proficiency with Microsoft Office (Word, Excel) is essential, with SQL/Access and/or Finance/Accounting knowledge an advantage.
• With time management and prioritization skills
• Excellent problem-solving and analytical skills
• Excellent written and oral communication skills
• Ability to function in a highly dynamic, fast-paced environment
• Highly organized, detail-orientated, and customer service driven

Conducts outlet audit in all the business units

Prepares a report as a result of the audit conducted

Continuously recommends improvements on internal control

Reports to the Internal Auditor about the audit results and recommended changes to improve internal control

Participates in the investigation regarding the audit results submitted

Maintains and updates SAP master data

Posts SAP entries as adjustment or reversal of transactions when necessary

Performs audit of accounts which includes but not limited to the following:

o   Franchise/Affiliates

o   Petty Cash Fund

o   Operating Expenses

o   Inventory

o   Accounts Payable

Performs audit as may be requested by the management through the Chief Internal Auditor

10.   Performs any other task assigned by the Internal Auditor and/or Chief Internal Auditor

Entirety
is a place where you are valued as an individual and recognized for your accomplishments and potential. Our company values partnership, innovation, and integrity.

Working directly with Fortune 500 clients
and key decision-makers across various industries and geographies, you'll move quickly along the learning curve, and our clients will benefit from your fresh perspective.

This is a great opportunity to learn about the
highly specialized sector of the telecommunications compliance market.

We are looking for a proactive, committed, and methodical person, maximum 1 year of experience.

Fluency in English, other languages are a plus. You'll be part of our Administrative team, Audit Analyst is responsible for supporting audits of our compliance certification processes. This role ensures our operations adhere to regulatory standards and company policies, contributing to continuous process improvement and risk mitigation.

Responsibilities:

• Assist in planning and executing internal audits of key compliance certification documents.
• Document audit findings, including identifying typos, dates, and name deficiencies.
• Collaborate with compliance certification project managers to gather necessary data, review documentation, and conduct interviews.
• Monitor and track the implementation of corrective actions to ensure timely and effective resolution of identified issues.
• Contribute to the continuous improvement of audit methodologies and tools.

Knowledge:

• Foundational knowledge of audit principles and methodologies.
• Fluent in English.

Employment Type:

• Full-time
• Hybrid (once a week at the office)
• Salary PHP per month.
• Max 1 year of experience
• No Accounting Audit possition

Position: Process Audit Analyst

Agency Company: Argold Jobs Inc.

Deployment Area: Sheridan St., Mandaluyong City

Work Set-up: Hybrid | Full time

Position Overview:

The Process Audit Analyst is responsible for reviewing, evaluating, and monitoring IT and business processes to ensure compliance with company policies, industry standards, and regulatory requirements. The role plays a key part in safeguarding operational efficiency, information security, and governance practices across TV5's broadcasting, digital, and telecom operations.

Key Responsibilities:

• Process Review & Audit
• Conduct periodic audits of IT processes, systems, and controls (e.g., access management, change management, incident handling).
• Assess compliance with IT policies, procedures, and best practices.
• Risk Management & Compliance
• Identify control gaps, risks, and vulnerabilities within IT and business workflows.
• Ensure adherence to IT General Controls (ITGCs), Data Privacy Act of 2012, NTC regulations, and other applicable compliance frameworks.
• Documentation & Reporting
• Prepare clear and comprehensive audit reports, highlighting findings, risks, and recommendations.
• Maintain accurate documentation of audit processes, evidence, and corrective action plans.
• Collaboration & Follow-up Coordinate with IT, InfoSec, Data Privacy, and business units to address audit findings.
• Monitor remediation activities and ensure timely closure of audit issues.
• Process Improvement Recommend improvements to enhance efficiency, security, and compliance in IT operations.
• Support continuous improvement initiatives in systems and workflows.

Qualifications:

Education: Bachelor's degree in Industrial Engineering, Information Technology, Computer Science, Accountancy, Business Administration, or related field.

Experience: At least 2–4 years of experience in IT audit, process audit, compliance, or IT governance.

Preferably with experience in the media, telecom, or broadcasting industry.

Certifications: (preferred but not required): CISA, ISO 27001 Lead Auditor, ITIL, or equivalent.

Skills & Competencies:

- Strong understanding of IT processes, internal controls, and risk management.

- Familiarity with audit methodologies, compliance frameworks, and data privacy laws.

- Analytical, detail-oriented, and able to identify process gaps.

- Excellent communication and report-writing skills.

- Ability to work independently and collaborate with cross-functional teams.

- Key Performance Indicators (KPIs)

- Completion rate of scheduled audits and process reviews.

- Timeliness and accuracy of audit reports and findings.

- Percentage of resolved audit findings within agreed timelines.

- Compliance rate with ITGCs, data privacy, and regulatory requirements.

-Contribution to process efficiency and risk reduction initiatives.

Job Type: Full-time

Education:

• Bachelor's (Required)

Experience:

• Process Audit Analyst: 3 years (Required)

Location:

• Mandaluyong (Required)

Work Location: In person