1,530 Auditor jobs in the Philippines

About Northern Trust:

Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.

Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.

Required Skills & Experience

• Bachelor's degree in Business, Finance, Accounting, Statistics, Economics or Law/ Legal Management
• 4+ years of experience within the banking/financial services sector or similar public accounting experience in the financial services industry
• Certified Internal Auditor (CIA) and/or Certified Public Accountant (CPA) is preferred
• Knowledge of auditing techniques and approaches in the financial services industry would be an advantage
• An ability to work in a fast paced environment as part of a global audit team across multiple time zones and jurisdictions.
• Willing to work from 5:00 am to 2:00 pm with three days work in the office

Major Duties

• Conduct and document low or moderate risk audits throughout the Corporation.
• Demonstrates professional scepticism and comfort with questioning how certain processes are being performed in order to facilitate making improvements.
• Assists in finalizing the planning documents.
• Documents walkthrough process flows
• Executes audit test procedures, and applies analytical skills to review information, perform assessments of the audit results, and evaluate the adequacy of controls.

Knowledge

• Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program is required.
• Has a comprehensive understanding of the Audit Services' Internal Audit Charter, Policy and Methodology and adheres to all applicable requirements within those documents.
• Knowledge of corporate policies and procedures that relate to auditing/accounting standards and analytical skills are necessary to prepare audits.
• Knowledge of the operations, functions, and objectives of interfacing areas is required to properly audit operations, services, systems, workflow, and operational impact on other areas.
• Excellent oral and written communication skills are required.
• Must be flexible and adaptive to change

Working with Us:

As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.

Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Join a workplace with a greater purpose.

We'd love to learn more about how your interests and experience could be a fit with one of the world's most admired and sustainable companies Build your career with us and apply today. #MadeForGreater

Reasonable accommodation

Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at

.

We hope you're excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.

Apply today and talk to us about your flexible working requirements and together we can achieve greater.

About Our Manila Office

The Northern Trust Manila office celebrated a decade of excellence in 2024. Through agility, resiliency, innovation, and excellence, they have evolved into a dynamic hub with diverse capabilities and a thriving workforce of over 1,200 — driving meaningful impact and sustainable growth.

Learn more.

The ideal candidate will be responsible for conducting financial and operational audits to evaluate the adequacy and effectiveness of internal controls, compliance with policies and procedures, and overall risk management practices.

Education and Experience Competencies:

• Bachelor's degree in Accountancy, Internal Auditing, Finance, or any related field.
• At least 1-2 years solid experience in financial and operational auditing.
• Knowledge of audit methodologies, risk assessment, and control evaluation techniques.
• Familiarity with Philippine Financial Reporting Standards (PFRS) and basic tax regulations.
• Proficient in using Microsoft Excel, Word, Powerpoint, and other productivity tools.
• Experience in preparing audit working papers, audit reports, and recommendations.

Core Competencies:

• Exposure to ERP/accounting systems (e.g., SAP, QuickBooks, SAGE 50, Oracle).
• Experience auditing various departments/functions (e.g., Procurement, Sales, HR, Inventory).
• Knowledgeable in fraud risk assessment, compliance testing, and process reviews.

Behavioral Competencies:

• High level of integrity, objectivity, and confidentiality.
• Strong analytical thinking and problem-solving skills.
• Organized and detail-oriented with the ability to meet tight deadlines.
• Proactive and able to work independently with minimal supervision.
• Excellent oral and written communication skills - capable of discussing audit findings clearly and professionally.
• Team player with collaborative and respectful attitude toward colleagues and auditees.

The Auditor will be responsible for conducting internal audits of our financial records, operational procedures, and compliance with regulations.

About the role

We are seeking an experienced Auditor to join our team at Southern Arms Corporation. In this full-time role, you will be responsible for conducting internal audits and ensuring compliance with financial regulations and industry standards. The role is based in Cagayan de Oro, Misamis Oriental.

What you'll be doing

1. Developing and implementing audit plans to evaluate the effectiveness of internal controls and financial reporting processes
2. Identifying areas of risk and recommending improvements to strengthen the company's financial management and governance
3. Conducting audits and investigations, analysing data, and preparing detailed reports for management
4. Collaborating with cross-functional teams to implement corrective actions and monitor progress
5. Staying up-to-date with changes in accounting regulations and industry best practices
6. Providing training and guidance to other members of the finance and accounting team

What we're looking for

1. Qualified accountant with 8+ years of experience in internal auditing or a similar role
2. Excellent knowledge of accounting principles, financial regulations, and internal control frameworks
3. Strong analytical and problem-solving skills, with the ability to identify and mitigate risks
4. Proficient in using data analytics tools and software to extract and interpret financial information
5. Excellent communication and interpersonal skills, with the ability to present complex information clearly
6. Demonstrated experience in leading audits and implementing corrective actions

What we offer

At Southern Arms Corporation, we are committed to providing a supportive and collaborative work environment that enables our employees to thrive. We offer competitive remuneration, opportunities for career development, and a range of benefits to support your wellbeing, including health insurance and flexible work arrangements.

About us

Southern Arms Corporation is a leading manufacturer of high-quality firearms and related accessories. With over 50 years of experience in the industry, we are known for our commitment to innovation, safety, and customer satisfaction. Our core values of integrity, teamwork, and continuous improvement guide everything we do, and we are proud to have a diverse and talented team of professionals who are passionate about our mission.

Apply now to become our next Auditor and join our dynamic team.

About the role

As an Auditor, you will play a crucial role in ensuring the financial integrity and compliance of the property operations in Quezon City Metro Manila. This is a full-time position where you will be responsible for conducting thorough audits and analysis to support the company's strategic goals.

What you'll be doing

1. Performing comprehensive audits of financial records, processes and systems
2. Identifying risks, inefficiencies and areas for improvement
3. Preparing detailed audit reports with recommendations for corrective actions
4. Collaborating cross-functionally to implement audit findings and monitor their effectiveness
5. Ensuring compliance with all relevant accounting standards, regulations and internal policies
6. Providing expert guidance and support to management on financial and operational matters
7. Continuously evaluating and enhancing audit procedures and methodologies

What we're looking for

1. A bachelor's degree in Accounting or a related field
2. 4+ years of experience in external auditing, preferably in the property management industry
3. Excellent analytical and problem-solving skills
4. Strong communication and interpersonal abilities
5. Proficiency in data analysis and the use of relevant software tools
6. Thorough understanding of accounting principles, auditing standards and regulatory frameworks
7. Ability to work independently and as part of a team
8. Commitment to upholding the highest standards of ethics and integrity

• Must have at least 1-2 years experience as Auditor
• College graduate of any course
• Can work without supervision
• Possess strong analytical skills and keen to details
• With pleasing personality and Self motivated
• Honest, hardworking, diligent and willing to render duty beyond working hours
• With good character and must be well organized and systematic
• Computer literate
• Full time position
• Willing to travel within Cebu or outside Cebu areas

Job Types: Full-time, Part-time, Permanent

Pay: Php14, Php16,000.00 per month

Expected hours: 45 – 50 per week

Benefits:

• Additional leave
• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Work Location: In person

QUALIFICATIONS:

• Graduate of BS Accountancy
• Proficient in Microsoft Office applications (word processing, spreadsheets, flowcharts)
• Knowledge in Operational / Process and Inventory Audit; process analysis, documentation and simulation.
• Excellent oral and written skills with fluency in English
• Willing to do fieldwork
• Conducting Audit Functions
• Conducts operation, financial and fraud audit as requested by the Operating management and Executive Managers.
• Monitor or track audit recommendations if being implemented or re assessing the results herein.
• Perform duties that maybe assigned to from time to time.

Job Summary:

The Audit Associate for Trade Execution is responsible for ensuring store compliance with marketing campaigns, promotional strategies and activities. The Associate ensures the store adherence with the product placement, brand visibility, stock availability, pricing accuracy, campaign execution and procedural standards.

Job Responsibilities and Duties:

1. In-Store Execution Audit: Conduct regular trade audits to assess execution of trade marketing plans, promotional implementation and campaign activities are implemented accurately and consistently across all stores.

2. POG and OSA Compliance: Examine the proper brand placement, stocking/product availability on shelf, planograms (shelf layout) and store displays.

3. POSM & Brand Visibility Monitoring: Evaluate the Deployment, placement, condition and visibility of brand materials such as testers, samples, GWP, shelf talkers, wobblers, top shelves, side bins and gondola at stores.

4. Promo Compliance: Validation of promotional activities at stores such as discounts, mark up/ mark down, special offers and campaigns are properly implemented in accordance with the set guidelines and agreement with national or regional guidelines and duration.

5. Data Collection & Reporting: Gather and capture the field data information through store visits and audits through compiling the detailed reports that highlights the issues, store concerns, non-conformities and gaps.

6. Collaboration & Insights: Provide audit insights and recommendation with Trade Marketing, Brand Marketing, Sales and Merchandising teams to resolve field execution issues and to optimize the promotional mechanics.

7. Trade Services Evaluation: Assess Trade Knowledge with product, price, promotions, ongoing campaigns, handling concerns, interaction with the prospect clients, coordination and overall appearance.

8. Expense Validation and Spot Audits: Validation of Trade transportation expense authenticity based on the mode of transportation, fare, route, distance and Store App (GPS logs).

Qualifications:

• Graduate of BS Accountancy, Finance, Audit or any Business Management courses
• At least 6 months to 1 year work experience in related field

Job Type: Full-time

Benefits:

• Company events
• Employee discount
• Health insurance
• Opportunities for promotion
• Promotion to permanent employee

Work Location: In person

The Audit Officer shall be responsible for planning and execution of complete reviews of assigned audit engagements. He/She will also assist or lead in the review of extensive audit assignments and special audit projects, in accordance with the approved work plan and acceptable professional standards.

Job Responsibilities:

• Assists in developing and executing the risk-based audit plan.
• Surveys functions and activities of the assigned area to gain an understanding of the existing governance, risk management, or control processes.
• Performs the audit in a professional manner and in accordance with the approved Audit Program Guide.
• Arranges audit procedures to be done and documents to be used for review to ensure proper time management.
• Identifies the root cause for internal control deficiencies and is able to provide suggestions for corrective action, including evaluating management action responses to address the root cause.
• Makes oral and written presentations to middle management during and at the conclusion of the examination, discussing results/deficiencies/deviations, recommending corrective actions, and suggesting improvements in operations.

Job Requirement:

• Graduate of B.S. Accountancy or auditing-related course
• Above-average verbal and written communication skills, ability to relate effectively with different customers
• Knowledge of generally accepted auditing standards; sound knowledge of accounting and finance principles and practices; knowledge of a variety of reporting procedures, regulations, and law;
• Must have basic knowledge in internal controls, risks, flowcharting,

and/or process mapping; must be highly analytical

• Ability to efficiently and effectively handle simultaneous projects/tasks
• With a high sense of integrity and responsibility, and highly dependable in matters of confidentiality and output

Working Type: Onsite

Schedule: Day Shift

Location: BGC Taguig OR Quezon City