Showing 158 Auditing jobs in Makati
auditing collector
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- At least college level but high school and senior high school graduates are welcome to apply.
- No experience required but willing undergo 10-days training.
- Must know how to use weighing scale.
- Must be willing to do counting and collecting reject plastic bottles and scraps.
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auditing collector
Posted today
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- At least college level but high school and senior high school graduates are welcome to apply.
- No experience required but willing undergo 10-days training.
- Must know how to use weighing scale.
- Must be willing to do counting and collecting reject plastic bottles and scraps.
Job Type: Full-time
Pay: Php18, Php18,127.00 per month
Benefits:
- Paid training
Work Location: In person
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Accountant - CPA (General Accounting / Auditing)
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Location: Makati (Full onsite)
Work Schedule: Monday to Friday | Dayshift Schedule
Job Title: Accounting Manager
Qualifications
- A graduate with a Bachelor's degree in Accountancy.
- Must be a Certified Public Accountant (CPA).
- With at least 5 years of experience in managing general accounting functions, preferably with 1 year of leadership role.
- Experience in internal audit is required; work background within the auditing firm is highly preferred.
- Must have hands-on experience in utilizing accounting/ERP tools.
- High proficiency in MS Office Applications, especially in MS Excel.
- With very good written and oral communication skill.
Duties and Responsibilities
- Directs the accumulation, classification, recording, and summarization of financial data and analyzes and interprets operating results through the preparation of financial statements.
- Ensures that all accounting transactions are properly and accurately recorded in the corresponding books.
- Ensures that monthly financial statements with complete supporting schedules are submitted on time.
- Checks the computations of commissions and releases the payment on its due date.
- Monitors the computations of landed cost and analysis of monthly cost and inventory reports.
- Checks all accounts payable and check vouchers and makes sure that suppliers are being paid on time.
- Oversees the treasury and cashiering activities to ensure funds availability and that all collections are deposited intact to the banks.
- Ensures that payment of monthly dues to all government regulatory bodies are made without delays.
- Coordinates with external auditors and government regulatory bodies.
- Performs other duties that may be assigned from time to time.
Job Type: Full-time
Pay: Php60, Php63,000.00 per month
Ability to commute/relocate:
- Makati: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What accounting software / ERP tools were you able to utilize?
- Are you proficient with Microsoft Excel?
Education:
- Bachelor's (Preferred)
Experience:
- Accounting: 5 years (Required)
- Internal audit: 2 years (Required)
- Leadership: 1 year (Preferred)
License/Certification:
- CPA License (Required)
Work Location: In person
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Inspector (With BPS Inspection/Auditing Experience)
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Primary Responsibilities:
- Performs quantity and quality inspection or verification of various products and goods in accordance with company standards, legal, and agreed client requirements.
Specific Responsibilities:
- Ensures all the necessary forms, materials, equipment, and/or other requirements needed to perform the job are complete and in order before proceeding to the work site.
- Coordinates with clients on schedules and other information pertinent to the job.
- Perform risk assessment and hazard identification prior start of inspection or verification to ensure compliance with the 15 SGS Rules of Life.
- Conducts inspection or verification work (reference: Verification Matrix of Inspection Work) according to company standard, procedures, and agreed client requirements.
- Provides feedback and updates on the status or progress of the job to his/her immediate superior on a regular basis.
- Prepares and submits complete and accurate inspection reports including properly labeled samples in accordance with the defined timelines and reporting format.
- Performs other related duties as may be assigned either to achieve departmental goal or for his/her personal or professional training, education or development as programmed by his/her immediate superior.
Complies with the Quality, Health and Safety, Environment and Energy (QHSEE) policies and supporting objectives including, but not limited to:
Demonstrates strong commitment to SGS QHSEE policies, procedures and work instructions by actively participating in meetings, projects and events, completes required training, intervenes in unsafe situations, refuses unsafe work, and complies fully with all applicable laws and regulations related to HSEE
- Responds appropriately and immediately to emergency situations and assists other staff members in maintaining readiness to respond to emergencies within the workplace
- Disposes or directs the disposal of waste generated as a part of daily work performed in a safe manner and in compliance with the disposal regulations and requirements, and in accordance with SGS Environmental Management System requirements
- Reports all incidents, including near misses and hazards, that may affect the achievement of QHSEE objectives in accordance with SGS Incident Reporting and Management requirements
- Efficiently uses all equipment, including safety equipment, and company owned property in the manner intended and reports any damaged / lost equipment to immediate superior
- Maintains a safe and tidy worksite according to the organization's 5S program and guidelines
- Maintains awareness of the safety and health related hazards and environmental aspects and proposes action plans to control the risks to immediate superior or QHSEE Coordinators
- Actively participates in incident investigations and risk assessments as deemed necessary by SGS management
- Fulfills the requirements needed in the success of the QHSEE Management System
- Recognizes the potential consequences of not following the established policies, procedures, and guidelines, including not fulfilling the organization's compliance obligations
Qualifications
- College graduate (Science and Engineering courses)
- Preferably with Electrical and Electronics background/experience (e.g., testing, manufacturing)
- With at least 1 year experience in certification/audit or 1 year of QC testing
- With BPS Inspection/Auditing Requirement
- Must be amenable to work in Makati office or anywhere in the Philippines
Additional information
Experience/Technical Knowledge
- With at least 2 years related industry experience
Language
- Fluent in English (both written and oral)
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Audit Compliance Specialist
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Audit Location: Ayala, Makati
Full-time | At least 2 years of relevant experience
Bachelor's Degree in Accounting, Engineering ,IT, or Internal Auditing
About the Role
The Audit Specialist is responsible for leading and executing internal audit engagements that assess the effectiveness of risk management, internal controls, and governance processes across the company Business Units and Corporate Services Units. This role supports the delivery of high-quality audit services in line with the International Professional Practices Framework (IPPF), contributing to the organization's integrity, performance, and compliance.
Key Responsibilities
- Plan, lead, and implement audit engagements based on the approved audit plan.
- Conduct risk assessments and develop audit programs aligned with identified risk areas.
- Review working papers, audit findings, and ensure alignment with audit objectives.
- Supervise and coach audit team members during audit execution.
- Conduct walkthroughs, interviews, and gather sufficient evidence to support audit conclusions.
- Prepare and present audit reports with clear, concise, and actionable recommendations.
- Collaborate with management to communicate findings and agree on corrective actions.
- Monitor implementation of audit recommendations and follow through on action plans.
- Ensure timely completion of audit activities, compliance with standards, and quality of outputs.
- Participate in quality assurance reviews, internal process improvements, and audit planning.
Qualifications
- Bachelor's Degree in Accounting, Engineering, Information Technology, or Internal Auditing
- At least 2 years of experience in risk-based audits (internal/external), ISO audits, or financial audits
- Minimum of 1–6 months leading audit engagements (as a point person, with or without direct reports) Project management experience is an advantage
- Strong understanding of internal auditing practices and standards
- Ability to manage multiple tasks and lead small teams effectively
- Upholds integrity, objectivity, and professional ethics
Preferred Competencies
- Proficient in audit planning, execution, and reporting
- Excellent analytical and problem-solving skills
Strong communication and interpersonal skills
Knowledge in audit systems and computer-assisted audit tools (e.g., ACL)
- CPA, ECE, EE, ME | CIA, CISA, CFE, CCSA Licenses and certifications preferred, but not required
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audit and compliance staff
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Date Posted: March 2, 2023
Job Location: Makati City
Job Description:
Monitor the Customer Due Diligence (CDD) compliance of all accounts
Monitor and facilitate the application for vat zero rating accounts
Auidt Php 5,000 and below pre-approved medical claims
AMLA portal uploading
Perform other tasks that may be assigned by the immediate head and/or the Top Management
Qualifications:
Graduate of any BS Accountancy or equivalent
Fresh graduates are welcome to apply
Computer literate (Proficient in Microsoft Excel)
With valid driver's license (Restriction 1&2)
Willing to work in Makati
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Audit and Assurance Financial Services Manager- External Audit
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Key Responsibilities:
- Manage the client audit engagement and engagement team assigned, which includes initial engagement planning, analysis of controls and processes, preparation and review of audit documentations and management letters and reports, and monitoring of engagement progress against budget and timeline.
- The work will involve the audit of companies in the banking or insurance industry. Accordingly, experience in these industries is necessary on top of external audit experience.
Qualifications:
- Graduate of Bachelor of Science in Accountancy
- Must be a Certified Public Accountant
- Has 5- 8 or more years of experience in the external audit of banking, insurance industries.
- Excellent verbal and written communication, presentation, and interpersonal skills.
Interested Applicants can send their CV here:
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Job Types: Full-time, Permanent
Pay: Php70, Php80,000.00 per month
Benefits:
- Additional leave
- Company Christmas gift
- Company events
- Health insurance
- Life insurance
Application Question(s):
- Are you a CPA?
- Do you have experience in Banking / Insurance industries?
- Do you have experience in Managing Bank Client? If yes, from what company?
- How much is your asking salary?
- Indicate your availability for the Screening interview via Phone call:
Experience:
- External Audit: 5 years (Preferred)
- People Management: 2 years (Preferred)
- Senior management role: 1 year (Preferred)
Work Location: In person
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External Audit
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RGP is a global consulting firm helping some of the most recognized companies in the world work differently. Our success comes from a shared belief in rolling up our sleeves and doing the hard work of solving complex challenges, executing plans and implementing technology to help transform organizations.
Working as a consultant you will be connected to work that matters, putting your expertise to its best use while developing skills for the future. The result is a career defined by you, supported by RGP and built on tangible accomplishments.
As we continue to grow and deepen our impact on organizations around the world, we are looking for the right people to join us on our mission. If you are interested in being part of our team, there a few things you should know:
- We are energized by challenges and the effort needed to solve them.
- We like working with people who are positive, adaptable and growth-minded.
- We care how work gets accomplished and are deeply invested in the success of our clients and our colleagues.
Job Title: External Audit (Regulatory) Consultant
Work Setup: Hybrid
Duration: 6-month Contract
About the Role:
About the Role
We are looking for a Regulatory-focused External Audit professional who will play a key role in monitoring, interpreting, and implementing evolving regulatory requirements. The successful candidate will help ensure that our organization remains compliant with the standards set by the Bangko Sentral ng Pilipinas (BSP), Securities and Exchange Commission (SEC), Insurance Commission (IC), Anti-Money Laundering Council (AMLC), National Privacy Commission (NPC), and other relevant regulatory bodies.
This role is ideal for candidates who have a keen eye for detail, strong analytical skills, and a genuine interest in the intersection between regulatory compliance and business operations.
Key Responsibilities
Regulatory Monitoring & Interpretation
- Track and review new and updated regulatory issuances from BSP, SEC, IC, AMLC, NPC, and other relevant authorities.
- Summarize and assess the impact of regulatory changes on business operations, products, and compliance obligations.
- Maintain a comprehensive regulatory inventory and compliance calendar to ensure timely action and reporting.
Compliance Oversight & Reporting
- Monitor the implementation of regulatory requirements across departments and business units.
- Support the preparation, validation, and submission of required regulatory reports, returns, and disclosures.
- Coordinate with internal stakeholders to ensure alignment with external audit and regulatory expectations.
- Bachelor's degree in Accounting, Finance, Business Administration, Economics, or a related field.
- At least 3 years of experience in external audit, regulatory compliance, risk management, or related roles (experience with BSP/SEC/IC/AMLC reporting is a plus).
- Strong understanding of financial regulations and audit processes.
- Excellent analytical, communication, and documentation skills.
- Ability to manage multiple priorities and meet regulatory deadlines.
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External Audit Manager
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A career within Assurance Support services will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategic business issues. In joining, you'll help ensure a complete and relevant exchange of information among our consultants and in turn with engagement teams and clients, provide experts advice on a variety of specific topics, support engagement teams in resolving complex issues, and supporting clients and their subsidiaries in evaluating the potential impact of accounting and reporting standard setting initiatives. You'll develop strong relationships with our engagement teams and established audit clients and enhance our ability to meet greater investor expectations with the challenges of an increasingly complex business environment.
Responsibilities
To really stand out and make us fit for the future in a constantly changing world, each and every one of us at PwC needs to be a purpose-led and value-driven leader at every level. To help us achieve this we have the PwC Professional, our global leadership development framework. It gives us a single set of expectations across our lines, geographies and career paths, and provides transparency on the skills we need as individuals to be successful and progress in our careers, now and in the future.
As a Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution across the Consumer Goods and Industrial Services industries. PwC Professional skills and responsibilities for this management level include but are not limited to:
- Use feedback and reflection to develop self-awareness, personal strengths and address development areas.
- Delegate to others to provide stretch opportunities, coaching them to deliver results.
- Demonstrate critical thinking and the ability to bring order to unstructured problems.
- Use a broad range of tools and techniques to extract insights from current industry or sector trends.
- Review your work and that of others for quality, accuracy and relevance.
- Know how and when to use tools available for a given situation and can explain the reasons for this choice.
- Seek and embrace opportunities which give exposure to different situations, environments and perspectives.
- Use straightforward communication, in a structured way, when influencing and connecting with others.
- Able to read situations and modify behavior to build quality relationships.
- Uphold the firm's code of ethics and business conduct.
Qualifications
- Must be a Certified Public Accountant with at least 5 years' experience in rendering external audit services to local and multinational companies.
- Has prior or current experience as a manager rendering external audit services to local and multinational companies.
Shortlisted candidates will be invited for virtual screening.
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External Audit Associate
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Job Profile Summary:
A career within External Audit services, will provide you with the opportunity to provide a range of Assurance services and business advice to a variety of clients from small, fast growing clients to large entities. Our clients are often well known brands and many have broad international reach. We focus on using the latest technology to reduce the level of manual testing ensuring you'll focus on the most valuable areas of client service and on enhancing corporate governance and the reliability of our clients' information.
Responsibilities for this level include but are not limited to:
- Support the planning, execution and delivery of assurance engagements.
- Clearly and accurately document the execution of specific audit procedures as defined by the engagement objectives, audit client's engagement history, and planned audit approach.
- Recognize potential audit issues or unusual relationships from basic analysis of the financial statements and communicate them to the assurance team
- Implements the planned audit procedures and programs for substantial and significant sections of an audit to enable the firm to render an opinion regarding the financial statements of our clients
- Observes inventory taking
- Documents and evaluates the client's internal control system
- Evaluates the client's tax status
- Evaluates the client's compliance with SEC requirements
- Work effectively as a team member, sharing responsibility, providing support, maintaining communication and updating senior team members on progress.
Requirements:
- Certified Public Accountant
- Fresh graduates are welcome to apply
- 1-2 relevant experience are welcome to apply
- Must have excellent English communication skills
- Must be a graduate of BS Accountancy
- Candidates who are immediately available for employment will be prioritized
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