278 Audit Support jobs in the Philippines
Shared Services Audit Support Analyst
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Why Opus?
At Opus, integrity isn't just a principle. It's how we do business. As an independently owned company operating in seven countries, we've built our success by staying true to our values: questioning everything, embracing change, building not buying, winning together, and doing the right thing. Our employees see the difference - we're a certified Great Place to Work in Canada, the USA, Ireland, and the Philippines. If you share our beliefs and want to be part of a team that values innovation, accountability, and doing the job right, we'd love to connect.
This Opportunity:
The Financial Reporting Team is recruiting for a full-time Shared Services Audit Support Analyst. This is an exciting opportunity for an experienced Investment Funds operations professional to be part of a dynamic team and gain comprehensive experience across various functions, including Fund Accounting, Portfolio Accounting, and Investor Relations. The role is a client and auditor-facing global communications position that will provide greater depth and exposure to the investment funds operations process. This role will suit candidates who enjoy problem-solving, working in a fast-paced environment, and working well in teams. The successful candidate will report to the Manager and have the responsibilities set out below:
- Analyze and review reports to address audit requests and queries effectively
- Track and manage assigned tasks to ensure timely completion
- Collaborate with cross-functional teams to complete tasks and resolve issues
- Assist in the preparation or review of audit files
- Additional ad-hoc tasks as required to support the various functional groups of the company
We believe in giving our colleagues the best start possible. That's why we provide extensive in-office training during your initial months with us. This period is designed to fully prepare you with the necessary tools and knowledge, ensuring you're well-equipped to thrive in your role. As you become proficient and demonstrate your skills, you may have the opportunity to shift to a hybrid work model. This approach not only provides flexibility to help maintain a healthy work-life balance.
A Little Bit About You:
- You have a Bachelor's degree, ideally in accounting/finance/business administration.
- You have gained at least 2+ years of experience working in fund accounting.
- You have a good understanding of fund structures (e.g. hedge funds, private equity, mutual) and the fund administration industry.
- You have excellent verbal and written communication skills.
- You have strong analytical and problem-solving skills.
- You are experienced in communicating with external parties e.g. auditors/clients.
- You have exposure to environments where annual audits are conducted.
- You have strong Microsoft Excel and Word skills.
- You have a positive, outgoing, trainable, and adaptable personality.
- You have a detail-oriented mindset and are proficient under pressure.
We want to give our colleagues the best start possible. That's why we provide regular in-office training during your first few months, giving you the tools and knowledge to thrive. Once you're up to speed and confident in your role, you'll have the flexibility to transition to our hybrid work model which is currently 1 day per week in office.
Compliance and Audit Support Specialist
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Discover your 100% YOU with MicroSourcing
Position:
Compliance and Audit Support Specialist
Location:
Eastwood, Quezon City
Work setup & shift:
Onsite | Dayshift
Why join MicroSourcing?
You'll have:
- Competitive Rewards
: Enjoy above-market compensation, healthcare coverage on day one, plus one or more dependents, paid time-off with cash conversion, group life insurance, and performance bonuses - A Collaborative Spirit
: Contribute to a positive and engaging work environment by participating in company-sponsored events and activities. - Work-Life Harmony
: Enjoy the balance between work and life that suits you with flexible work arrangements. - Career Growth
: Take advantage of opportunities for continuous learning and career advancement. - Inclusive Teamwork
: Be part of a team that celebrates diversity and fosters an inclusive culture.
Your Role
As a
Compliance and Audit Support Specialist (Intermediate)
, you will:
- Coordinate with sites to ensure adherence to compliance rules, regulations, and internal standards.
- Support compliance audits through accurate
data entry, documentation, and reporting
. - Review CCTV/in-store retail cameras to verify store operations meet compliance requirements.
- Track and follow up on compliance issues, corrective actions, and audit recommendations.
- Analyze
sales data and compliance reports
to identify risks and opportunities for improvement. - Assist in maintaining updated policies, procedures, and systems that mitigate compliance risks.
- Build and maintain effective relationships with internal teams, external suppliers, and site managers to enforce compliance.
What You Need
Non-negotiables
- Strong
data entry and record management skills
with attention to detail and accuracy. - Analytical skills to convert information into meaningful compliance insights.
- Excellent written and verbal communication skills.
- Proficiency in MS Office (Word, Excel, PowerPoint, Outlook).
- Ability to follow processes, enforce compliance, and drive store adherence.
Preferred skills/expertise
- Prior experience in
store audits, compliance monitoring, or retail operations
. - Exposure to
fuel, convenience, or retail industries
is an advantage. - Familiarity with compliance procedures and audit processes.
About MicroSourcing
With over 9,000 professionals across 13 delivery centers, MicroSourcing is the pioneer and largest offshore provider of managed services in the Philippines.
Our commitment to 100%
YOU MicroSourcing firmly believes that our company's strength lies in our people's diversity and talent. We are proud to foster an inclusive culture that embraces individuals of all races, genders, ethnicities, abilities, and backgrounds. We provide space for everyone, embracing different perspectives, and making room for opportunities for each individual to thrive.
At MicroSourcing, equality is not merely a slogan – it's our commitment. Our way of life. Here, we don't just accept your unique authentic self – we celebrate it, valuing every individual's contribution to our collective success and growth. Join us in celebrating YOU and your 100%
For more information, visit
*Terms & conditions apply
Internal Audit
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Job Descriptions:
- Will perform internal audit activities for affiliated companies and other related duties
Qualifications:
- Candidates must be Graduate of Accountancy, Accounting Technology or equivalent
- With at least 1 year of experience in Internal Auditing
- Computer Literate
- Applicants must be willing to work in Ortigas, Pasig City
- Can start ASAP
Benefits:
- Complete SSS, Philhealth, Pag-Ibig Contributions
- Incentives aside from Monthly Salary
- Paid Sick Leave and Vacation Leave
- Health Insurance
- Promotions to permanent employee
- Christmas Gift
- Company Events
- 13th Month Pay
Job Types: Full-time, Permanent, Fresh graduate
Pay: Php18, Php20,000.00 per month
Benefits:
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
- Opportunities for promotion
- Promotion to permanent employee
Ability to commute/relocate:
- Ortigas Pasig: Reliably commute or planning to relocate before starting work (Required)
Education:
- Bachelor's (Required)
Work Location: In person
internal audit
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About the role:
This is an exciting opportunity to join Axelum Resources Corp.' as an Internal Audit & Risk Management Manager. In this full-time role, you will be based in Misamis Oriental, Northern Mindanao and will play a pivotal part in strengthening the company's internal audit and risk management practices.
What you'll be doing:
- Lead the design, implementation and continuous improvement of the company's internal audit and enterprise risk management framework.
- Conduct comprehensive audits across the organisation to assess and enhance the effectiveness of internal controls, governance and risk management processes.
- Identify and address potential risks, making recommendations to mitigate them and improve operational efficiency.
- Provide strategic advice and support to senior management on all matters related to internal audit and risk management.
- Foster a culture of accountability, transparency and continuous improvement.
- Mentor and develop the internal audit team, promoting best practices and professional development.
What we're looking for:
- Qualified accountant with 8+ years' post-qualification experience in internal audit, risk management or a similar role.
- Extensive experience in designing and implementing internal audit and enterprise risk management frameworks within a complex, multi-faceted organisation.
- Proven track record of leading audits, identifying risks and opportunities, and driving sustainable improvements.
- Strong analytical and problem-solving skills, with the ability to interpret complex information and provide practical, commercial solutions.
- Excellent communication and stakeholder management skills, with the confidence to influence and advise senior leadership.
- Thorough understanding of relevant accounting, auditing and risk management standards and regulations.
- A collaborative approach, with the ability to build effective working relationships across the organisation.
What we offer:
At Axelum Resources Corp.', we are committed to providing our employees with an enriching and rewarding work experience. You can expect competitive remuneration, opportunities for career progression, and a supportive, inclusive culture that values work-life balance. We also offer a range of benefits including health insurance, retirement planning, and generous leave entitlements.
About us:
Axelum Resources Corp.' is a leading provider of high-quality, sustainably-sourced food and beverage products. With a history spanning over 30 years, we pride ourselves on innovation, excellence and a steadfast commitment to our customers and communities. Guided by our core values of integrity, teamwork and environmental stewardship, we are on a mission to become the partner of choice for our clients and the employer of choice for top talent.
If you're ready to take the next step in your career and join a dynamic, purpose-driven organisation, apply now.
Internal Audit
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September 18, 2025 | Audit | Pasig
Job DescriptionJob description:
Job Description:
Coordinates with respective departments/auditees which are subjected for audit.
Compiles varieties of documents that are necessary for the audit procedures
Executes planned site audit (financial and operations) and process audit procedures which includes gathering of audit evidences and analysis of collected data.
Summarizes audit results and recommendations for review of the Internal Audit Head.
The position would be responsible for the administration of the Company's Compliance Program. Specifically, the position would be in charge of the following:
- Administer of the Company's compliance program
- Evaluate and provision of assurance and risk management
- Ensures that governance systems are functioning well
- Reports risk management issues and internal control deficiencies to Management and provides recommendations to improve the Company's operations
- Administer of internal audit examinations
- Establish partnership with all departments to assist them in audit procedures.
Job Qualifications:
- Must be a graduate of BS Accountancy or related course
- Preferably a Certified Internal Auditor or a CIA candidate
- With or without experienced
- Proficient with MS Office application
- Preferably has knowledge and audit experience with accounting systems like ORACLE, SAP and NAVISION
- Can work effectively in a team but can deliver work independently with minimal supervision.
- With driver's license.
- Willing to be assigned in Pasig.
Internal Audit
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This role is crucial in identifying risks, recommending improvements, and providing assurance to management and the Board of Directors on the effectiveness of the company's governance, risk management, and control systems.
Responsibilities:
- Develop and execute a comprehensive, risk-based internal audit plan to address the organization's key operational, financial, and compliance risks.
- Perform detailed audits and reviews of various business functions, including accounting, procurement, human resources, information technology, and more.
- Gather and analyze relevant data, documents, and interviews to assess the design and operating effectiveness of internal controls.
- Identify control weaknesses, inefficiencies, and opportunities for process improvements, and provide practical recommendations to management.
- Prepare clear and concise audit reports that communicate findings, risks, and recommendations in a timely manner.
- Follow up on management's implementation of corrective actions to ensure their effectiveness.
- Collaborate with other departments to provide advisory services and share best practices.
- Maintain a comprehensive audit documentation and work paper system to support audit findings and conclusions.
- Stay up-to-date with changes in regulations, industry standards, and emerging audit methodologies to enhance the internal audit function.
- Assist in the development and periodic review of the Internal Audit Charter, policies, and procedures.
- Participate in the hiring, training, and development of the internal audit team members.
- Other task as may be assigned to you
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field
- Professional certification, such as CIA (Certified Internal Auditor) or CPA (Certified Public Accountant)
- 3-5 years of experience in internal auditing, compliance, or a related field
- Thorough understanding of internal control frameworks (e.g., COSO, COBIT)
- Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
- Excellent written and verbal communication skills to effectively present audit findings
- Proficient in the use of data analytics and audit software tools
- Knowledge of relevant laws, regulations, and industry standards
- Ability to work independently and as part of a team.
Internal Audit
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Internal Audit (SOX) Senior Consultant
Location: Taguig and Cebu
Must Have:
• 3-5 of experience in risks & controls, Internal Audit, business process audit preferably from the Big 4
• SOX audit experience preferred but regular business process audit experience can also be considered
• Education: Bachelor's Degree
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internal audit
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About the role
Philippine Spring Water Resources, Inc. is seeking an experienced and highly skilled Internal Auditor to join our growing team. This full-time position is based in our Canlubang, Calamba City, Laguna office. As our Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes, contributing to the overall success of our organization.
What you'll be doing
- Conducting comprehensive internal audits across various departments and functions to identify potential risks, inefficiencies, and areas for improvement
- Analyzing financial data, operational records, and other relevant information to uncover issues and provide recommendations for corrective actions
- Collaborating with cross-functional teams to develop and improve internal audit procedures, processes, and reporting mechanisms
- Preparing detailed audit reports, presenting findings, and making recommendations to management
What we're looking for
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 1 year of experience in general office, preferably in internal auditing in the manufacturing or FMCG industry
- Strong analytical and problem-solving skills, with the ability to identify and address complex issues
- Willing to travel and relocate to various Plants in the Philippines
What we offer
At Philippine Spring Water Resources, Inc., we are committed to providing our employees with a rewarding and fulfilling work environment. We offer competitive compensation, opportunities for professional development and career advancement, and a comprehensive benefits package that includes health insurance, retirement planning, and work-life balance initiatives.
About us
Philippine Spring Water Resources, Inc. is a leading provider of high-quality spring water products in the Philippines. Our mission is to deliver sustainable and innovative water solutions that enhance the health and well-being of our customers. With a strong commitment to environmental stewardship and corporate social responsibility, we strive to be the trusted partner of choice for our stakeholders.
If you are passionate about internal auditing and eager to contribute to the success of our growing organization, we encourage you to apply for this exciting opportunity. Click the "Apply Now" button to submit your application.
Internal Audit
Posted today
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Aboitiz InfraCapital is the infrastructure arm of the Aboitiz Group, and is a leading infrastructure company committed to
enabling businesses
and
uplifting communities
through 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 country. We invest in the future while looking after the welfare of our people, our nation and our planet — and we are in it for the long haul.
The
Internal Audit
Officer
and
Specialist
are responsible for executing risk- based internal audits in accordance with the audit standards and methodology, as well as assisting with other matters and projects. In the conduct of audit engagements, the Officer shall perform planning, work program development, fieldwork execution, provide audit results through detailed reports, provide recommendations, and communicate the results to Stakeholders. The role shall assist and support the Audit leadership in executing the duties outlined in its charter. A more independent and senior individual contributor, responsible for executing and leading audit engagement with minimal supervision.
INTERNAL AUDIT OFFICER AND SPECIALIST:
Internal Audit Planning
● Assist in formulating and developing the annual risk-based audit plan in collaboration with the Internal Audit Management, Senior Management, and Audit Committee.
● Identify all the operating units, business processes, and systems or risk auditable areas; assess each auditable area by using the COSO Framework or risk assessment matrix;
● Communicate and collaborate with line and senior management on the internal audit plan.
Internal Audit Execution, Reporting and Follow-up
● Handles moderately complex FinOps audit projects, ensuring that these are executed according to plan and conducted in accordance with the set standards and methodology, aligned with Global IIA standards with minimal supervision from Audit Manager
● Direct and review the work of the Audit Specialist during audit engagements, as assigned by the Audit leaders.
● Ensure work quality through performing understanding and detailed analysis of the process, risk assessment, walkthroughs, and development of testing procedures to evaluate the adequacy of controls and compliance with policies and regulations;
● Identify control weaknesses, risks, and areas for improvement for each of the internal audit engagements performed. Provide relevant recommendations to mitigate the control weaknesses and collaborate with the management to arrive at meaningful action plans.
● Prepare the audit report summarizing the audit observations, recommendations, and action plans and communicate the results of the audit to line and senior management;
● Follow-up on audit recommendations and monitor action plans to ensure timely implementation.
Advisory and Management Requests
● Provide advisory support to business units and departments on best practices for improving governance, risk management and internal controls.
● Participate in special investigations and fraud audits as directed by audit leaders.
Other Tasks
● Audit Committee Support. Assist and support audit leaders in matters of reporting to Audit Committee, as requested
● Professional development. Engage in continuous knowledge and skills development. Stay informed about updates in auditing to maintain professional competence.
● Administrative. Adheres to and keeps abreast of company/department policies and Code of Conduct/Ethics.
● People Engagement. Participates actively in company activities and ensures continuous engagement with Management.
● Ethical conduct. Uphold high ethical standards maintain independence and objectivity throughout the auditing process.
● Leadership. Mentor Audit Specialists, ensuring knowledge transfer and skill development
Qualifications:
● Bachelor's Degree in Accounting, Finance or Internal Audit
● Years of relevant experience:
- For Internal Audit Officer
:
At least
5 years
of relevant work experience including minimum 2 years experience in an audit firm. - For Internal Audit Specialist
:
At least
2 years
of relevant work experience.
● Preferably CPA and/or Certified Internal Auditor
● Strong understanding of risk-based auditing and knowledge of sound control and business practices.
● Good analytical and problem solving skills Effective written and verbal communication
● Ability to work on audits with minimal supervision while seeking guidance when necessary
● Ability to lead and supervise junior auditors/audit specialist during audit engagements as assigned
● Strong attention to detail Integrity and Professionalism Willingness to travel
● Proficiency in software applications (MS Office or Google apps)
● SAP knowledge, preferably
internal audit
Posted today
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Job Description
About the role
Philippine Spring Water Resources, Inc. is seeking an experienced and highly skilled Internal Auditor to join our growing team. This full-time position is based in our Canlubang, Calamba City, Laguna office. As our Internal Auditor, you will play a crucial role in ensuring the integrity and efficiency of our financial and operational processes, contributing to the overall success of our organization.
What you'll be doing
- Conducting comprehensive internal audits across various departments and functions to identify potential risks, inefficiencies, and areas for improvement
- Designing and implementing effective internal control systems to safeguard the company's assets and ensure compliance with relevant laws, regulations, and policies
- Analyzing financial data, operational records, and other relevant information to uncover issues and provide recommendations for corrective actions
- Collaborating with cross-functional teams to develop and improve internal audit procedures, processes, and reporting mechanisms
- Preparing detailed audit reports, presenting findings, and making recommendations to management
- Monitoring the implementation of audit recommendations and tracking the progress of corrective actions
- Staying up-to-date with industry trends, best practices, and regulatory changes in the field of internal auditing
What we're looking for
- Bachelor's degree in Accounting, Finance, or a related field
- Minimum of 1 year of experience in general office, preferably in internal auditing in the manufacturing or FMCG industry
- Strong analytical and problem-solving skills, with the ability to identify and address complex issues
- Willing to travel and relocate to various Plants in the Philippines
What we offer
At Philippine Spring Water Resources, Inc., we are committed to providing our employees with a rewarding and fulfilling work environment. We offer competitive compensation, opportunities for professional development and career advancement, and a comprehensive benefits package that includes health insurance, retirement planning, and work-life balance initiatives.
About us
Philippine Spring Water Resources, Inc. is a leading provider of high-quality spring water products in the Philippines. Our mission is to deliver sustainable and innovative water solutions that enhance the health and well-being of our customers. With a strong commitment to environmental stewardship and corporate social responsibility, we strive to be the trusted partner of choice for our stakeholders.
If you are passionate about internal auditing and eager to contribute to the success of our growing organization, we encourage you to apply for this exciting opportunity. Click the "Apply Now" button to submit your application.