0 Auditing jobs in the Philippines

Job Summary

The Auditing Staff is responsible for assisting in the examination, analysis, and evaluation of the company's financial records, internal controls, and compliance with policies and regulations. This role supports the audit team in ensuring accuracy, transparency, and accountability in all financial and operational processes.

Key Responsibilities

• Assist in planning and executing internal audits in accordance with the audit plan.
• Review financial statements, accounting records, and supporting documents to ensure accuracy and compliance with accounting standards.
• Examine internal controls and procedures to identify risks, weaknesses, and opportunities for improvement.
• Assist in preparing audit working papers, documentation, and audit reports.
• Coordinate with different departments to gather and verify necessary financial and operational information.
• Monitor compliance with company policies, procedures, and regulatory requirements.
• Support in detecting discrepancies, errors, or fraudulent activities, and recommend corrective actions.
• Assist in follow-up audits to ensure that audit recommendations are implemented.

Qualifications & Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Knowledge of auditing standards, principles, and practices.
• Strong analytical, organizational, and problem-solving skills.
• Detail-oriented with high accuracy in reviewing financial data.
• Proficient in MS Office (Excel, Word, PowerPoint); knowledge of audit software is an advantage.
• Ability to work independently and as part of a team.
• Fresh graduates are welcome; CPA license is a plus but not required.

Job Type: Full-time

Pay: Php20, Php30,000.00 per month

Benefits:

• Paid training

Work Location: In person

• ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: Quality Auditing Analyst WORK SETUP: RTO Responsibilities:
• Performs regular Quality audits based on accepted standards in sampling to ensure delivery is consistent and at par with client standards.
• Attends Calibration sessions as a participant with the Operations team and the Client
• Performs quality analysis and is capable of identifying root cause and can create relevant action items to improve and sustain performance
• Attends Weekly/Monthly business reviews with stakeholders on overall Quality and CSAT performance.
• Attends meetings with onshore auditors, Operations, and SMEs to ensure that processes are aligned to current client business rules
• Attends calibrations sessions. Able to convince all participants on recommendations in terms of applying agreed standards on transactions audited

• Audit processes and provide gaps and errors to proper channels which could lead to Client escalations OTHERS Project Shift Schedule: Rotation Shift Project Rest Day: Rotation Project/Team Location: Cebu Filinvest Cyberzone Tower 2
  SKILL AND QUALIFICATIONS

• Open to undergraduates

• At least 2 years of relevant experience as QA
• Knowledgeable in Microsoft applications
• Comfortable with handing the end to end customer journey, including having multiple skills to handle various types of customer queries, intents, and complexities

---ONLY THOSE APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE---

POSITION TITLE: Quality Auditing Analyst

WORK SETUP: RTO

Responsibilities:

• Performs regular Quality audits based on accepted standards in sampling to ensure delivery is consistent and at par with client standards.

• Attends Calibration sessions as a participant with the Operations team and the Client

• Performs quality analysis and is capable of identifying root cause and can create relevant action items to improve and sustain performance

• Attends Weekly/Monthly business reviews with stakeholders on overall Quality and CSAT performance.

• Attends meetings with onshore auditors, Operations, and SMEs to ensure that processes are aligned to current client business rules

• Attends calibrations sessions. Able to convince all participants on recommendations in terms of applying agreed standards on transactions audited

• Audit processes and provide gaps and errors to proper channels which could lead to Client escalations

OTHERS

Project Shift Schedule: Rotation Shift

Project Rest Day: Rotation

Project/Team Location: Cebu Filinvest Cyberzone Tower 2

Job Description:

• Visits franchisees stores regularly based on approved work plan.
• Checks the compliance of the personnel, franchisee with regards to standard operating procedures using the standard audit checklist set by the head office.
• Sends audit reports via SquadZip system immediately after the compliance audit check.
• Collaborates with Franchise Operations Officers/Franchise Operations Managers, with regards to critical audit findings of franchisees under their account
• Performs other task that maybe assigned from time to time relevant to business operations.

Qualifications:

• Bachelor's Degree holder
• Flexible and can-do multi-tasking
• Can work independently
• Willing to do field work

• Graduate of BS Industrial Engineering, Human Resources Management, or any related field.
• At least two (2) years experience in handling Social Compliance and Audit in a manufacturing industry.
• Has certification such as but not limited to Safety Officer and Pollution Control Officer is an advantage.
• Has background in ISO certification and documentations is an advantage.

The
Mall Compliance Audit Officer
is responsible for conducting regular audits and inspections at Robinsons Malls, and ensures that the mall operates smoothly, maintains a safe environment, and meets internal and external customer's expectations.

They perform the ff. functions:

• Ensure compliance with operational standards, safety regulations, and security protocols. This includes inspecting mall areas, technical areas, tenants, equipment, facility, service and auxiliary and back of the house inspecting for maintenance issues, safety hazards, and policy violations.
• Security measures and procedures are reviewed and assessed, including surveillance systems, access control, and emergency response plans
• Documents audit findings and prepares detailed reports for mall management
• Collaborate with management, tenants, and vendors to address identified issues, providing guidance and recommendations
• Stay updated with relevant laws, regulations, and industry standards

Qualifications:

• Graduate of any degree program; with experience in mall operations or property management
• Has excellent communication skills, both verbal and written
• With confidence in customer relations
• Willing to travel

About Citco

The Citco group of companies (Citco) is a network of independent companies worldwide for over 70 years, all of which are leading providers of asset-servicing solutions to the global alternative investment industry. With $1.8+ trillion in AuA and operations across 36 countries with over 50 office locations.

For decades, industry publications have recognized our leadership in service and innovation. These accolades are a reflection of our drive to push ourselves and our industry forward.

With strategically positioned global offices, we offer opportunities for graduates and seasoned professionals to work across the world. Careers at Citco can span continents.

For more information about Citco, please visit

About the Team & Business Line:

Fund Administration is Citco's core business, and our alternative asset and accounting service is one of the industry's most respected. Our continuous investment in learning and technology solutions means our people are equipped to deliver a seamless client experience.

As a core member of our Financial Reporting team, you will be working with some of the industry's most accomplished professionals to deliver award-winning services for complex fund structures that our clients can depend upon.

Your Role:

• You will prepare and review annual, semi-annual and quarterly financial statements in accordance with GAAP or IFRS, as required.
• You will prepare and review financial highlight disclosures, including calculations of total returns, preparation of per share tables, expense ratio analysis, etc
• You will ensure accuracy of footnote disclosures via review of legal documents governing the fund.
• You will present to or exchange information internally, with clients and outside auditors. Coordinate year-end financial statement process.
• You will identify errors or problems and independently investigate; recommend solutions to team members or supervisors.
• You will work under limited supervision. Follow established procedures. Plan own work. Suggest methods and procedures for new work assignments, reviewing with supervisor for input or approval.
• You will assist in development of training programs for accountants in all aspects of financial reporting and the alternative fund industry

About You:

• You have at least 1+ years of asset management accounting experience in an Audit Firm, Hedge Fund, Mutual Fund or other financial institution where the accountant has gained financial products knowledge.
• You have previous Financial Statement Preparation experience.
• You have a Bachelor's degree in Accounting or Finance
• Preferably, a Certified Public Accountant, non-CPAs are also welcome to apply.
• You have excellent communication skills.
• Amenable to work in our Makati (OneAyala) OR Alabang Office (Filinvest)
• Amenable to working in a Hybrid setup (2-3 days' onsite per week)
• Amenable to work on shifting schedules (AM or Mid-shift)

Our Benefits

Your well-being is of paramount importance to us, and central to our success. We provide a range of benefits, training and education support, and flexible working arrangements to help you achieve success in your career while balancing personal needs. Ask us about specific benefits in your location.

We embrace diversity, prioritizing the hiring of people from diverse backgrounds. Our inclusive culture is a source of pride and strength, fostering innovation and mutual respect.

Citco welcomes and encourages applications from people with disabilities. Accommodations are available upon request for candidates taking part in all aspects of the selection.

Reminders

• Please be informed that we are in the midst of processing the applications and shall get in touch with you again if you are selected/shortlisted for an interview.
• Please check your e-mail regularly for any correspondence regarding the status of your application.