286 Auditors jobs in the Philippines

URGENT HIRING:

SENIOR AUDITORS (2)

QUALIFICATIONS:

• GRADUATE OF BS ACCOUNTANCY
• WITH 5 YEARS AUDIT/ ACCOUNTING EXP

LOCATION: CEBU CITY

Job Type: Full-time

Work Location: In person

A. Job Summary

Performs financial audits and review accounting records and operational data to ensure that financial records are accurate and in line with generally accepted accounting principles.

B. Duties and Responsibilities

• Review the company's business operations, transactions, financial documents, and accounting entries
• Prepare financial audit reports and provide recommendations to enhance the company's efficiency and promote cost effectiveness
• Review current policies and information from the company's financial reporting statements and systems, tax returns and internal control systems to ensure that no fraud or errors are present in the company
• Identify areas where financial risk is found in order to recommend applicable control measures.
• Implement internal policies and procedures to ensure compliance to revenue regulations.
• Help the company maintain effective risk management and financial control

C. Job Specification

• Candidate must be a graduate of Accounting or any equivalent course
• With two (2) years of auditing experience in the field of Accounting or Finance is an advantage

The Field Auditor is responsible for conducting on-site audits, inspections, and reviews of company branches, warehouses, plants, and partner outlets to ensure compliance with company policies, financial controls, and operational standards. The role involves detecting irregularities, safeguarding company assets, and providing recommendations to improve efficiency, accuracy, and integrity of operations.

• Conduct field audits on branches, warehouses, sales outlets, and other company operations.
• Review financial and operational records to ensure accuracy, completeness, and compliance with company policies.
• Monitor and verify inventory transactions, including stock movements, returns, and discrepancies.
• Investigate potential fraud, misuse of company resources, or non-compliance with procedures.
• Perform surprise cash counts, petty cash audits, and reconciliation of collections versus deposits.
• Evaluate internal controls and recommend improvements to minimize risks.
• Document audit findings and prepare clear, concise, and timely audit reports.
• Follow up on corrective actions and ensure proper implementation of audit recommendations.
• Coordinate with branch managers, supervisors, and staff during audits to gather necessary information.
• Uphold confidentiality and integrity in handling sensitive information.
• Perform other related tasks as may be assigned by the Audit Manager.

• Bachelor's degree in Accounting, Finance, Internal Auditing, or related field.
• Preferably with 1–2 years of experience in auditing, compliance, or related functions.
• Knowledge of accounting principles, internal controls, and auditing standards.
• Proficient in MS Office (Excel, Word, PowerPoint) and audit tools.
• Strong analytical and problem-solving skills.
• Keen attention to detail and accuracy.
• Good interpersonal and communication skills.
• Willing to travel extensively and work in the field with minimal supervision.
• High level of integrity and professionalism.

• Analytical Thinking
• Attention to Detail
• Integrity and Confidentiality
• Problem-Solving
• Communication and Reporting
• Compliance Orientation
• Adaptability to Field Work

Company Description:

Nova Tech Solutions is looking for a creative and Marketing Auditor to help manage and assist our clients. In this role, this is a full-time remote working set up role for an Auditor located in Metro Manila. The Auditor will be responsible for reviews and documentation for the clients. This position will be full remote work. The ideal candidate has a minimum of 5 years' experience as a Virtual Campaign Auditor working with a cross functional team, a bachelor's degree in a relevant field, and at least one certification or formal training in customer and client services and assistance.

Role Description:

This is a full-time hybrid role for an Auditor located in Metro Manila with work-from-home options. The Auditor will be responsible for reviews and documentation for the clients.

RESPONSIBILITIES:

• Retrieve, review, and audit client and employee documents for compliance with state, federal, and agency policies.
• Collect and organize all historical records (electronic and paper-based).
• Work with management to retrieve paper documents and ensure proper digitization and filing.
• Communicate with team members, clients, and employees to gather missing information or documentation.
• Maintain audit logs and tracking reports to document findings, discrepancies, and corrective actions.
• Report non-compliance issues to management and suggest corrective measures.
• Ensure strict compliance with HIPAA and confidentiality regulations.
• Submit periodic audit progress reports (daily, weekly and monthly).
• Maintain secure document storage and uphold the highest standards of data protection.
• Provide recommendations for process improvements in documentation management.
• Perform additional administrative or operational tasks related to the role and any duties delegated by the client.

REQUIREMENTS:

• Remote independent contractor (must provide own equipment, internet, and work setup).
• Ability to work independently with minimal supervision, a working web camera for meetings and huddles.
• Strong English communication skills (written and verbal).
• Proficiency in Microsoft Office Suite (Word, Excel, Outlook) and Google Workspace (Docs, Sheets, Drive, Gmail).
• Strong organizational skills and exceptional attention to detail.
• Document management experience (scanning, indexing, organizing).
• Previous experience in healthcare auditing, compliance, or administration preferred.
• Familiarity with home care industry regulations is a plus.
• Ability to manage sensitive data with confidentiality and professionalism.
• Probationary Period
• Initial 90-day probationary period for skills, efficiency, and compliance evaluation.
• Successful completion may lead to a long-term contract or full-time role.
• Must have a Windows laptop.

Adheres to the Auditor's Code of Ethics. Conducts invetory to branches and prepares inventory worksheets to ensure reconciliation of supplies and consumption of branches. Monitors stocks of vaccine and ensure one colletion kit of branches. Perform sem-annual inventory in Asset department all the asset items are accounted for.

And contributes to the accomplishment of the team's goals, formulate blueprint's documented procedures and forms for department.

Key Responsibilities

Audit Planning & Strategy

• Implement the annual risk-based internal audit plan.
• Assess emerging risks and recommend adjustments to the audit scope.

Audit Execution

• Lead and conduct operational, financial, and compliance audits across the organization.
• Evaluate the adequacy and effectiveness of internal controls, processes, and systems.
• Identify control gaps, inefficiencies, and potential risks, and recommend improvements.

Reporting & Communication

• Prepare clear, concise, and timely audit reports highlighting key findings and recommendations.
• Present audit results and risk assessments to senior management and the Audit Committee.
• Follow up on remediation actions to ensure timely implementation of corrective measures.

Team Leadership & Development

• Supervise, mentor, and provide guidance to internal audit staff.
• Support professional development and training of the audit team.

Governance, Risk & Compliance

• Ensure compliance with applicable laws, regulations, and internal policies.
• Collaborate with risk management and compliance teams to strengthen governance.
• Act as a trusted advisor to management while maintaining independence and objectivity.

Qualifications

• Bachelor's degree in Accountancy.
• Professional certifications preferred (e.g.,
  CPA, CIA, CISA, CFE
  ).
• Minimum
  2-3 years of progressive audit experience
  , with at least
  1 years in a supervisory or lead role
  .
• Strong knowledge of internal auditing standards, risk assessment methodologies, and internal control frameworks (e.g., COSO).
• Excellent analytical, problem-solving, and communication skills.
• Ability to manage multiple priorities and work effectively with cross-functional teams.

Key Competencies

• Integrity and ethical judgment.
• Strong leadership and people management skills.
• Critical thinking and attention to detail.
• Effective presentation and reporting abilities.
• Adaptability in a fast-paced, changing business environment.

Adheres to the Auditor's Code of Ethics. Conducts invetory to branches and prepares inventory worksheets to ensure reconciliation of supplies and consumption of branches. Monitors stocks of vaccine and ensure one colletion kit of branches. Perform sem-annual inventory in Asset department all the asset items are accounted for.

And contributes to the accomplishment of the team's goals, formulate blueprint's documented procedures and forms for department.

An Internal Auditor is responsible for auditing and verifying compliance of functional/operational processes in Business Units to ensure their alignment to the company's goals and objectives.

She should also add value to the organization by identifying areas of improvement and providing recommendations to the processes or functions being audited.

Main Duties and Responsibilities:

• Plans and executes risk-based projects, which assess the design and effectiveness of IT

infrastructure, financial, operational, and compliance processes for both manual and

automated controls, which may be on first time topics within established or emerging

business.

• Perform as lead auditor in the assigned IT audits (project/service delivery audits, software

development life cycle audits+) which may involve pioneering or drafting of audit programs not previously in place.

• Testing responsibilities will generally include IT General Controls, including logical access,

security reviews, change management, and IT operations, IT application controls, IT report

controls, and user access reviews.

• Interview auditees to gather missing information not available or not found prior to the actual interview and to clarify outstanding elements.

• Use of analytical, technical and project management skills to assess and test the effectiveness of the company's control environment

• Actively participates in the evaluation of the brands' risk management, governance and

internal control processes effectiveness

• Coordinates the development and execution of audit activities in line with the related audit scope and timeline throughout performance phase.

• Documents and evaluates the design adequacy of internal controls through a variety of

methods, including flowcharting, walkthroughs, best practices benchmarking, etc.

• Compile the audit results and create audit report within the identified deadline to effectively communicate recommendations for the audited area's internal controls and processes.

• Ensure standards of quality and accuracy are maintained in all audit deliverables (notice,

checklist, reports, etc.).

• Continuously study and learn to develop personal and technical skills in the performance of the role.

Skills and Qualifications

• Graduate of a bachelor's degree in Accountancy and must be a CPA.

• Certifications CISA, CIA, CRMA is an advantage/PLUS

• At least 3 years of working experience in the related field is required for this position - for the Supervisor Level; 1 year of work exp for the Jr. Level

• With exposure to IT Audit and Advisory from a reputable audit firm

• Internal audit or controls and compliance experience from a retail industry is preferred

• Experience in managing projects and teams, ability to create an environment of trust,

soliciting diverse views from team members and coaching and developing staff through timely meaningful feedback

• Proven knowledge of auditing standards and procedures, laws, rules, and regulations

• Strong verbal and written communication, report drafting and presentation skills

• Working knowledge of financial, operational, compliance and systems Auditing techniques

• Is willing to enhance her professional knowledge, expertise and skill in ongoing basis

Attention to detail and accuracy

About the Role:

We are seeking Pricing Auditors to collect accurate information on product pricing and availability. This role involves researching official brand websites to verify pricing details and, when necessary, contacting official brand stores directly to confirm information.

What You'll Do:

• Check and record product prices using official brand websites.
• Contact brand stores by phone when online information is incomplete or unavailable.
• Ensure all data collected is accurate, up-to-date, and fully documented.
• Submit findings using a provided form within set deadlines.

What We're Looking For:

• Strong attention to detail and commitment to accuracy.
• Professional and courteous phone communication skills.
• Ability to adapt and problem-solve during calls.
• Basic computer skills, including web browsing and spreadsheets.
• Dependable, self-motivated, and able to work independently.

Work Setup:

• Fully remote position with no on-site requirements.
• Flexible scheduling options are available, as long as deadlines are met.

Job Type: Temporary

Benefits:

• Flexible schedule

Application Question(s):

• Do you have any experience working as a Call Center Agent, Personal Assistant, or Secretary? If yes, please specify in the comment box which role(s) you have held.
• What is your email address for further contact?

Experience:

• relevant: 1 year (Preferred)

Work Location: Remote